| Net Cash Provided by (Used in) Operating Activities |
$6,535,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,637,000 |
USD |
-74% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,225,000 |
USD |
51% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,103,000 |
USD |
895% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,105,000 |
USD |
59% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$348,000 |
USD |
-29% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$17,491,000 |
USD |
0.82% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$6,743,000 |
USD |
-8.2% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$32,558,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$4,307,000 |
USD |
-50% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,064,000 |
USD |
88% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,232,000 |
USD |
-7.2% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$375,903,000 |
USD |
5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$2,432,000 |
USD |
16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,939,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,685,000 |
USD |
18% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
27% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,092,000 |
USD |
-126% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$489,000 |
USD |
8.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$440,000 |
USD |
-71% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,787,000 |
USD |
-0.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$147,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$2,673,000 |
USD |
0.34% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$36,627,000 |
USD |
-35% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$6,796,000 |
USD |
-0.24% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,607,000 |
USD |
-6.6% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$264,000 |
USD |
-86% |
Q1 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |