| Net Cash Provided by (Used in) Operating Activities |
$15,821,000 |
USD |
-70% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$34,797,000 |
USD |
-111% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$917,000 |
USD |
-55% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
159,200,000 |
shares |
2.1% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,314,000 |
USD |
-90% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$105,040,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$131,748,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,236,000 |
USD |
-18% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$600,000 |
USD |
-14% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$336,000 |
USD |
49% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$71,340,000 |
USD |
316% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,739,000 |
USD |
-20% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$23,564,000 |
USD |
-2.2% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$9,366,000 |
USD |
-0.27% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,472,000 |
USD |
4.9% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,461,000 |
USD |
-1.2% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
1.9% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$112,000 |
USD |
300% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,503,000 |
USD |
-32% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,044,000 |
USD |
-1.3% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$26,418,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,591,000 |
USD |
-71% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$2,474,000 |
USD |
5.8% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$2,800,000 |
USD |
-26% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$3,389,000 |
USD |
-26% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,708,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |