| Net Cash Provided by (Used in) Operating Activities |
$36,292,000 |
USD |
-31% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$27,716,000 |
USD |
19% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$18,819,000 |
USD |
-9.5% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,905,000 |
USD |
-945% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$338,506,000 |
USD |
12% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,055,000 |
USD |
178% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$488,109,000 |
USD |
1.7% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,461,000 |
USD |
18% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$90,716,000 |
USD |
-29% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$568,125,000 |
USD |
1.9% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$814,071,000 |
USD |
9.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$79,707,000 |
USD |
4.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,075,000 |
USD |
-46% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$80,016,000 |
USD |
2.8% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,062,000 |
USD |
-9.6% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$200,000 |
USD |
-22% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$11,770,000 |
USD |
2.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,908,000 |
USD |
1.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,495,000 |
USD |
0.96% |
Q3 2025 |
Q2 2026 |