| Net Cash Provided by (Used in) Operating Activities |
$54,320,000 |
USD |
-0.22% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,250,000 |
USD |
-96% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$48,297,000 |
USD |
47% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
118,431,293 |
shares |
2.4% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,313,000 |
USD |
-29% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,882,000 |
USD |
-66% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,145,000 |
USD |
404% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$160,289,000 |
USD |
8.1% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$218,013,000 |
USD |
8% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$14,264,000 |
USD |
-14% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$5,925,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,718,000 |
USD |
402% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,945,000 |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,972,000 |
USD |
-13% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$104,916,000 |
USD |
1.3% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$4,124,000 |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,381,000 |
USD |
-28% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,358,000 |
USD |
-14% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$2,656,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,708,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,739,000 |
USD |
-38% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$118,820,000 |
USD |
3.2% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$8,705,000 |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,292,000 |
USD |
-25% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$1,584,000 |
USD |
46% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,526,923,000 |
USD |
4.8% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$36,286,000 |
USD |
32% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$10,705,000 |
USD |
29% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$57,724,000 |
USD |
7.7% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$71,258,000 |
USD |
3.2% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$4,233,000 |
USD |
19% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |