| Net Cash Provided by (Used in) Operating Activities |
$8,065,000 |
USD |
-82% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$13,966,000 |
USD |
74% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,202,000 |
USD |
-219% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
29,430,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,987,000 |
USD |
-2727% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,480,000 |
USD |
-1.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,285,000 |
USD |
-68% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$16,418,000 |
USD |
78% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,906,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,516,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,140,000 |
USD |
96% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,161,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$599,269,000 |
USD |
3.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$795,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,259,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,442,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
50% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,638,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,125,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,676,000 |
USD |
1185% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$166,000 |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,080,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$319,437,000 |
USD |
0.08% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$1,000,000 |
USD |
-57% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,117,000 |
USD |
-0.85% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$35,162,000 |
USD |
40% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$12,306,000 |
USD |
-45% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q1 2026 |