| Net Cash Provided by (Used in) Operating Activities |
$7,832,000 |
USD |
-2435% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,554,000 |
USD |
80% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$121,000 |
USD |
99% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
37,456,000 |
shares |
1.9% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,629,000 |
USD |
55% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,810,000 |
USD |
15% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$88,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$29,402,000 |
USD |
244% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$44,424,000 |
USD |
30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,613,000 |
USD |
-11% |
Q4 2025 |
Q2 2026 |
| Depreciation |
$1,553,000 |
USD |
-34% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$121,000 |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$128,928,000 |
USD |
-95% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,873,000 |
USD |
-12% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$21,458,000 |
USD |
-8.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,851,000 |
USD |
-9.9% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,839,000 |
USD |
-0.68% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,257,000 |
USD |
-12% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,260,000 |
USD |
-19% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,994,000 |
USD |
-11% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,200,000 |
USD |
9.1% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,266,000 |
USD |
-10% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$7,147,000 |
USD |
-5% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$5,162,000 |
USD |
-11% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,022,000 |
USD |
-41% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,151,000 |
USD |
16% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |