| Net Cash Provided by (Used in) Operating Activities |
31,298,000 |
USD |
+1.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1,953,000 |
USD |
+54.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5,134,000 |
USD |
-13.7% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
18,750,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
8,972,560 |
shares |
+5.5% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27,595,000 |
USD |
+8% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
103,420,000 |
USD |
-20.5% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
13,534,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
178,222,000 |
USD |
+13.4% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
212,883,000 |
USD |
+11.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
8,222,000 |
USD |
-33.2% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
515,000 |
USD |
+2.4% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-114,642,000 |
USD |
+66.5% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
9,697,000 |
USD |
-32.8% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
12,285,000 |
USD |
-6.7% |
Q4 2023 |
FY 2024 |
| Operating Lease, Liability, Current |
1,791,000 |
USD |
-41.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,670,000 |
USD |
-32.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,214,000 |
USD |
-39.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,475,000 |
USD |
-30.8% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,513,000 |
USD |
-37.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
97,516,000 |
USD |
-0.22% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
12,626,000 |
USD |
-14.8% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,269,000 |
USD |
-23.2% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
1,572,538,000 |
USD |
+1% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
126,897,000 |
USD |
-8.3% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
447,000 |
USD |
-41.2% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
34,661,000 |
USD |
+2.1% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
21,335,000 |
USD |
-5% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
60,181,000 |
USD |
-8.6% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |