| Net Cash Provided by (Used in) Operating Activities |
$59,089,000 |
USD |
2.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,093,000 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
102,006,214 |
shares |
0.02% |
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 |
$55,996,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,000 |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$4,476,000 |
USD |
-0.49% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$66,194,000 |
USD |
31% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$21,100,000 |
USD |
7.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,095,000 |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$190,937,000 |
USD |
-2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,521,000 |
USD |
34% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$428,456,000 |
USD |
5.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$15,026,000 |
USD |
17% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,935,000 |
USD |
-3.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,734,000 |
USD |
21% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0456 |
pure |
2.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,327,000 |
USD |
62% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,800,000 |
USD |
45% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
150,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$2,185,000 |
USD |
2.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,218,000 |
USD |
63% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$17,300,000 |
USD |
8.1% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$44,206,000 |
USD |
2% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$5,405,000 |
USD |
0.22% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |