| Net Cash Provided by (Used in) Operating Activities |
$6,973,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$315,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,434,000 |
USD |
75% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
640,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
73,693,758 |
shares |
0.97% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,839,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,985,000 |
USD |
66% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$759,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,515,000 |
USD |
-91% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$52,838,000 |
USD |
-6.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,634,000 |
USD |
-5.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,103,000 |
USD |
341% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,049,000 |
USD |
-9.2% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$89,724,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,836,000 |
USD |
28% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,653,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,247,000 |
USD |
-6.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,415,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,492,000 |
USD |
2.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,435,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$700,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$978,000 |
USD |
-34% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$485,000 |
USD |
-20% |
Q3 2024 |
Q1 2025 |
| Additional Paid in Capital |
$488,557,000 |
USD |
1.1% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$5,900,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |