| Net Cash Provided by (Used in) Operating Activities |
$8,480,000 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$9,044,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,214,000 |
USD |
-183% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
112,584,000 |
shares |
0.55% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$6,469,000 |
USD |
-354% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$47,886,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,412,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$96,383,000 |
USD |
43% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$80,192,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Depreciation |
$36,028,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$524,772,000 |
USD |
-1767% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,777,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,908,000 |
USD |
39% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,591,000 |
USD |
-7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,975,000 |
USD |
-4.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,585,000 |
USD |
-21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,516,000 |
USD |
-8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$51,923,000 |
USD |
99% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,696,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,240,405,000 |
USD |
0.59% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$5,508,000 |
USD |
-8.3% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$15,411,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |