| Net Cash Provided by (Used in) Operating Activities |
$6,783,000 |
USD |
-535% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,643,000 |
USD |
-48% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,382,000 |
USD |
-63% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
55,248,577 |
shares |
7.7% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,490,000 |
USD |
-125% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,110,000 |
USD |
-30% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$152,798,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$164,370,000 |
USD |
13% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$8,184,000 |
USD |
113% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,860,000 |
USD |
87% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$75,257,000 |
USD |
3.8% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,791,000 |
USD |
171% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$26,312,000 |
USD |
32% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$8,095,000 |
USD |
203% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,118,000 |
USD |
355% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,207,000 |
USD |
42% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
67% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,607,000 |
USD |
1673% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,211,000 |
USD |
802% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,168,000 |
USD |
5.2% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$13,825,000 |
USD |
14% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,229,000 |
USD |
396% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$670,000 |
USD |
-21% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$730,788,000 |
USD |
11% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,572,000 |
USD |
49% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$57,997,000 |
USD |
5.1% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
$46,000 |
USD |
-32% |
Q3 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |