| Net Cash Provided by (Used in) Operating Activities |
$6,950,000 |
USD |
223% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$8,571,000 |
USD |
-78% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$44,032,000 |
USD |
-151% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
36,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
17,222,680 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$154,567,000 |
USD |
-28% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,696,000 |
USD |
-0.38% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$16,821,000 |
USD |
-9.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,258,000 |
USD |
4.3% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$402,000 |
USD |
163% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,601,000 |
USD |
0.17% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,529,000 |
USD |
7.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$463,000 |
USD |
-9.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$533,000 |
USD |
5.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$252,000 |
USD |
54% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$271,000 |
USD |
44% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$319,000 |
USD |
-28% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$298,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$505,000 |
USD |
4.6% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$10,156,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$47,503,000 |
USD |
201% |
Q1 2024 |
Q3 2024 |