| Net Cash Provided by (Used in) Operating Activities |
$33,078,000 |
USD |
-19% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$18,235,000 |
USD |
34% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$8,124,000 |
USD |
29% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
14,569,170 |
shares |
-3.9% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,719,000 |
USD |
260% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,066,000 |
USD |
-8.2% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,092,000 |
USD |
34% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,289,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$75,164,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$136,444,000 |
USD |
1.8% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,809,000 |
USD |
-31% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,184,000 |
USD |
-39% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$153,629,000 |
USD |
0.45% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$660,310,000 |
USD |
0.69% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$33,383,000 |
USD |
3.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,365,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,955,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,868,000 |
USD |
661% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,185,000 |
USD |
-9.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,833,000 |
USD |
18% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,606,000 |
USD |
-44% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,941,000 |
USD |
1.4% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$30,400,000 |
USD |
-33% |
Q1 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,811,000 |
USD |
24% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,875,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,071,000 |
USD |
-41% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |