| Net Cash Provided by (Used in) Operating Activities |
$4,721,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,769,000 |
USD |
92% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$11,822,000 |
USD |
-160% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
175,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
136,105,000 |
shares |
1.2% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,145,000 |
USD |
83% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,850,000 |
USD |
-7.2% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,994,000 |
USD |
96% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$53,307,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$82,810,000 |
USD |
68% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,515,000 |
USD |
-4% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,114,000 |
USD |
45% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,750,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,886,000 |
USD |
-2.7% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$103,728,000 |
USD |
32% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$4,172,000 |
USD |
-12% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,062,000 |
USD |
8.3% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,073,000 |
USD |
-7.9% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
1.3% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,157,000 |
USD |
-409% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,371,000 |
USD |
4.3% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,173,000 |
USD |
12% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,572,000 |
USD |
73% |
Q1 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$245,000 |
USD |
|
Q1 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$318,000 |
USD |
-0.94% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,206,000 |
USD |
-17% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$677,377,000 |
USD |
1.2% |
Q4 2025 |
Q3 2026 |
| Current State and Local Tax Expense (Benefit) |
$25,000 |
USD |
|
Q1 2024 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
FY 2025 |
| Amortization of Intangible Assets |
$38,340,000 |
USD |
98% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$16,031,000 |
USD |
55% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,934,000 |
USD |
41% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,028,000 |
USD |
24% |
Q1 2024 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |