| Net Cash Provided by (Used in) Operating Activities |
17,137,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
12,187,000 |
USD |
-89.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-10,940,000 |
USD |
+87.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
16,977,595 |
shares |
+1.6% |
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 |
18,011,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
124,416,000 |
USD |
+46.3% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8,211,000 |
USD |
+57% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
10,471,000 |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
58,978,000 |
USD |
-0.08% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
30,911,000 |
USD |
+3.8% |
Q3 2025 |
Q1 2026 |
| Depreciation |
20,700,000 |
USD |
-2.4% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
7,028,000 |
USD |
-8.8% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
155,090,000 |
USD |
+18.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
33,253,000 |
USD |
+2.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
313,016,000 |
USD |
+1.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
11,750,000 |
USD |
+20.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11,233,000 |
USD |
+20.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13,043,000 |
USD |
+20.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
18,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,342,000 |
USD |
-7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,585,000 |
USD |
-26.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,339,000 |
USD |
+0.85% |
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 |
15,593,000 |
USD |
-13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,829,000 |
USD |
-4.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
3,318,000 |
USD |
+14.6% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
21,700,000 |
USD |
-5.2% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
10,260,000 |
USD |
-10.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
48,507,000 |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
31,736,000 |
USD |
+13.2% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |