| Net Cash Provided by (Used in) Operating Activities |
$13,795,000 |
USD |
-44% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$47,220,000 |
USD |
-319% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,851,000 |
USD |
-110% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81,694,000 |
shares |
5.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$39,672,000 |
USD |
-187% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$273,637,000 |
USD |
7.7% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$144,693,000 |
USD |
44% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,643,000 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,743,000 |
USD |
-1.9% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$2,100,000 |
USD |
31% |
Q2 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$558,000 |
USD |
58% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,209,000 |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,015,000 |
USD |
-6.2% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$45,487,000 |
USD |
28% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,600,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,211,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,773,000 |
USD |
7.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$159,000 |
USD |
-231% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,272,000 |
USD |
-29% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,216,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,217,000 |
USD |
52% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,522,000 |
USD |
24% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,796,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$1,707,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,056,052,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,719,000 |
USD |
3.5% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$4,572,000 |
USD |
2.4% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$95,384,000 |
USD |
56% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |