| Net Cash Provided by (Used in) Operating Activities |
$17,487,000 |
USD |
-62% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$31,075,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$22,706,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
78,083,000 |
shares |
0.47% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,043,000 |
USD |
-342% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,497,000 |
USD |
-13% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,709,000 |
USD |
-3.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,214,000 |
USD |
5.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$140,225,000 |
USD |
4.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,595,000 |
USD |
-5.8% |
Q2 2025 |
FY 2025 |
| Depreciation |
$32,671,000 |
USD |
5.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$22,982,000 |
USD |
-7.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$108,771,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$52,838,000 |
USD |
-4.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,197,000 |
USD |
-9.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,243,000 |
USD |
0.92% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,756,000 |
USD |
-2.9% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,694,000 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,443,000 |
USD |
-7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$35,045,000 |
USD |
4.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$134,011,000 |
USD |
4.5% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$27,321,000 |
USD |
-2.8% |
Q1 2024 |
Q3 2024 |