| Net Cash Provided by (Used in) Operating Activities |
$10,742,000 |
USD |
-15% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$12,640,000 |
USD |
-58% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,352,000 |
USD |
40% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
34,138,203 |
shares |
0.74% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,701,000 |
USD |
-1386% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,483,000 |
USD |
-33% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$553,000 |
USD |
175% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,724,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Depreciation |
$8,658,000 |
USD |
-0.24% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,421,000 |
USD |
-38% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,849,000 |
USD |
8.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,892,000 |
USD |
-17% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,793,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,239,000 |
USD |
-1.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,249,000 |
USD |
4.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$433,000 |
USD |
40% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,168,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,257,000 |
USD |
-22% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$428,000 |
USD |
-2.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,822,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$13,873,000 |
USD |
12% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$5,808,000 |
USD |
4.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |