| Net Cash Provided by (Used in) Operating Activities |
$8,788,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$8,456,000 |
USD |
-185% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$7,616,000 |
USD |
-28% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
112,509,828 |
shares |
7.9% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,952,000 |
USD |
-380% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$39,284,000 |
USD |
20% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,665,000 |
USD |
6.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$85,403,000 |
USD |
53% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$115,595,000 |
USD |
26% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,503,000 |
USD |
8.2% |
Q1 2025 |
FY 2025 |
| Depreciation |
$30,177,000 |
USD |
41% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,753,000 |
USD |
74% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,398,000 |
USD |
-1.7% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$144,678,000 |
USD |
26% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$3,435,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,897,000 |
USD |
30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,588,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
56% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$895,000 |
USD |
-50% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,931,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,177,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
100,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,668,000 |
USD |
37% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$920,336,000 |
USD |
5.1% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
100,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$50,764,000 |
USD |
-16% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,192,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,094,000 |
USD |
-12% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |