| Net Cash Provided by (Used in) Operating Activities |
$15,914,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$143,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,551,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
42,188,059 |
shares |
1.8% |
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 |
$17,131,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,638,000 |
USD |
-23% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$58,440,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$65,297,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,790,000 |
USD |
18% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$731,000 |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,964,000 |
USD |
90% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,573,000 |
USD |
25% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$108,212,000 |
USD |
5.1% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,312,000 |
USD |
-30% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,477,000 |
USD |
50% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,537,000 |
USD |
-22% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
21% |
Q4 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$16,000 |
USD |
95% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$783,000 |
USD |
113% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,278,000 |
USD |
75% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,388,000 |
USD |
22% |
Q2 2025 |
FY 2025 |
| 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 |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$515,000 |
USD |
-29% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$497,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$10,482,000 |
USD |
-4.6% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$11,472,000 |
USD |
12% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$1,614,000 |
USD |
-160% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |