| Net Cash Provided by (Used in) Operating Activities |
$30,200,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$10,400,000 |
USD |
-197% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$48,800,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
71,167,167 |
shares |
1.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$68,400,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$459,900,000 |
USD |
-46% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$94,800,000 |
USD |
2.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$412,500,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability |
$44,800,000 |
USD |
-9.9% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$7,500,000 |
USD |
4.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$12,200,000 |
USD |
34% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,800,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,700,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$211,400,000 |
USD |
2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,300,000 |
USD |
1.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,900,000 |
USD |
-9.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,800,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$7,700,000 |
USD |
|
Q3 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,900,000 |
USD |
-20% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,000,000 |
USD |
-1.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,900,000 |
USD |
57% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$42,300,000 |
USD |
-5.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,700,000 |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$35,200,000 |
USD |
43% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$436,700,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,900,000 |
USD |
-33% |
Q1 2025 |
Q3 2025 |
| Interest Expense |
$65,200,000 |
USD |
7.9% |
Q3 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |