| Net Cash Provided by (Used in) Operating Activities |
$31,298,000 |
USD |
110% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,953,000 |
USD |
54% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,134,000 |
USD |
-14% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18,750,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
9,051,822 |
shares |
5.5% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,595,000 |
USD |
796% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,536,000 |
USD |
-24% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,534,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$178,222,000 |
USD |
13% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$212,883,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$8,222,000 |
USD |
-33% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$515,000 |
USD |
237% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$132,204,000 |
USD |
61% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,697,000 |
USD |
-33% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,791,000 |
USD |
-41% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,670,000 |
USD |
-32% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,214,000 |
USD |
-39% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
5.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,475,000 |
USD |
-31% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,513,000 |
USD |
-38% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$97,516,000 |
USD |
-0.22% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$12,626,000 |
USD |
-15% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,269,000 |
USD |
-23% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$1,575,259,000 |
USD |
1% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$127,139,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$447,000 |
USD |
-41% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$34,661,000 |
USD |
2.1% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$20,889,000 |
USD |
15% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$59,093,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |