| Net Cash Provided by (Used in) Operating Activities |
$3,951,000 |
USD |
108% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$595,000 |
USD |
-153% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,927,000 |
USD |
-16% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,916,000 |
USD |
775% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$47,874,000 |
USD |
17% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,406,000 |
USD |
-25% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$381,262,000 |
USD |
1.5% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$396,562,000 |
USD |
1.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$14,271,000 |
USD |
4.7% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$2,291,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,927,000 |
USD |
16% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$68,822,000 |
USD |
16% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,088,000 |
USD |
177% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$82,838,000 |
USD |
17% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$7,653,000 |
USD |
39% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,077,000 |
USD |
-26% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,686,000 |
USD |
44% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.126 |
pure |
18% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,817,000 |
USD |
17% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$316,434,000 |
USD |
0.43% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$9,330,000 |
USD |
5.6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$6,500,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$700,000 |
USD |
106% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,300,000 |
USD |
-0.94% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |