| Net Cash Provided by (Used in) Financing Activities |
$4,622,000 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,749,000 |
USD |
84% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$542,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$114,494,000 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$179,564,000 |
USD |
1.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$201,627,000 |
USD |
-1.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$93,511,000 |
USD |
-20% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,339,000 |
USD |
24% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,875,000 |
USD |
71% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,755,000 |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$222,705,000 |
USD |
7.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,547,000 |
USD |
2.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,342,000 |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,102,000 |
USD |
-1.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,244,000 |
USD |
-33% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,544,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,880,000 |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$33,172,000 |
USD |
1.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,170,000 |
USD |
-59% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$736,800,000 |
USD |
6.1% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$5,994,000 |
USD |
-13% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,063,000 |
USD |
-21% |
Q2 2025 |
FY 2025 |