| Net Cash Provided by (Used in) Operating Activities |
$11,742,000 |
USD |
57% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$18,504,000 |
USD |
-46% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,727,000 |
USD |
92% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
12,900,000 |
shares |
1.6% |
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 |
$5,114,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$88,668,000 |
USD |
66% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$32,531,000 |
USD |
-5.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$122,390,000 |
USD |
3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,331,000 |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,727,000 |
USD |
-68% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,615,000 |
USD |
537% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,910,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$83,169,000 |
USD |
6.6% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$787,000 |
USD |
-38% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$646,000 |
USD |
-38% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,385,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-3.8% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$270,000 |
USD |
96% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$579,000 |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$543,000 |
USD |
-1.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$95,031,000 |
USD |
1.6% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$15,977,000 |
USD |
-0.61% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$308,000 |
USD |
-35% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$868,423,000 |
USD |
0.64% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$2,813,000 |
USD |
45% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$3,884,000 |
USD |
-18% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$89,859,000 |
USD |
6.6% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,332,000 |
USD |
-13% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |