| Net Cash Provided by (Used in) Operating Activities |
$13,998,000 |
USD |
-175% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,716,000 |
USD |
81% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,855,000 |
USD |
0.88% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
154,839,000 |
shares |
3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,742,000 |
USD |
-899% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$207,313,000 |
USD |
-5.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$236,302,000 |
USD |
-1.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,447,000 |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Depreciation |
$3,799,000 |
USD |
-3.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$6,855,000 |
USD |
-0.88% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,447,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$53,237,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$205,781,000 |
USD |
9.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$11,593,000 |
USD |
5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,158,000 |
USD |
-3.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,341,000 |
USD |
4.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$97,000 |
USD |
149% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,790,000 |
USD |
-21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,226,000 |
USD |
-44% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,561,000 |
USD |
-16% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$18,100,000 |
USD |
-0.55% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,802,000 |
USD |
9.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$1,500,000 |
USD |
|
Q1 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,031,000 |
USD |
-0.54% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,989,000 |
USD |
31% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$15,159,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |