| Net Cash Provided by (Used in) Operating Activities |
$120,590,000 |
USD |
3.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$87,801,000 |
USD |
-65% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$98,503,000 |
USD |
-68% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
104,512,857 |
shares |
0.17% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,239,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$182,000 |
USD |
69% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$72,060,000 |
USD |
23% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$48,886,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$10,434,000 |
USD |
-7.4% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,880,000 |
USD |
-31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,090,000 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$720,892,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,372,000 |
USD |
4.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,455,000 |
USD |
-5.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,315,000 |
USD |
2.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
Rate |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,204,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,106,000 |
USD |
-3.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$212,000 |
USD |
-90% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$22,781,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,548,000 |
USD |
-25% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$2,731,000 |
USD |
9% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$654,923,000 |
USD |
5.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,878,000 |
USD |
23% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |