| Net Cash Provided by (Used in) Operating Activities |
$237,367,000 |
USD |
-4.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$51,552,000 |
USD |
8.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$32,181,000 |
USD |
-20% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
79,136,000 |
shares |
1.2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$322,109,000 |
USD |
-4.7% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$941,005,000 |
USD |
11% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$9,469,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$222,721,000 |
USD |
0.05% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$151,559,000 |
USD |
-16% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$22,599,000 |
USD |
115% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$275,234,000 |
USD |
4.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$191,695,000 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$601,327,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$32,996,000 |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,620,000 |
USD |
-7.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,202,000 |
USD |
-21% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,499,000 |
USD |
-33% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,136,000 |
USD |
-10% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,303,000 |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$10,856,000 |
USD |
-23% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,037,000 |
USD |
-19% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$10,567,000 |
USD |
-22% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$95,280,000 |
USD |
21% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$49,333,000 |
USD |
17% |
Q3 2025 |
Q2 2026 |