| Net Cash Provided by (Used in) Operating Activities |
$41,377,000 |
USD |
-490% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,756,000 |
USD |
-1798% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$8,701,000 |
USD |
-19% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
14,615,785 |
shares |
-5.3% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,834,000 |
USD |
-287% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$23,722,000 |
USD |
-62% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$40,000 |
USD |
33% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$63,629,000 |
USD |
8.5% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$183,023,000 |
USD |
4.3% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,577,000 |
USD |
18% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$222,858,000 |
USD |
3.9% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$130,501,000 |
USD |
15% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,730,000 |
USD |
7.2% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,583,000 |
USD |
7.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,024,000 |
USD |
24% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0551 |
pure |
6.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,835,000 |
USD |
2.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,331,000 |
USD |
7.5% |
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 |
$375,000 |
USD |
-17% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,826,000 |
USD |
6.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$41,557,000 |
USD |
12% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
$197,549,000 |
USD |
4.4% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$68,000 |
USD |
-39% |
Q1 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$3,545,000 |
USD |
4.5% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$9,300,000 |
USD |
18% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |