| Net Cash Provided by (Used in) Operating Activities |
$71,245,000 |
USD |
85% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$16,150,000 |
USD |
8.2% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$90,267,000 |
USD |
-208% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
32,799,742 |
shares |
0.51% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$35,734,000 |
USD |
-23923% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$249,557,000 |
USD |
83% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$115,467,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$130,174,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Depreciation |
$91,276,000 |
USD |
8.7% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$38,611,000 |
USD |
37% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$173,435,000 |
USD |
32% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$229,957,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,644,917,000 |
USD |
8.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,868,000 |
USD |
4.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,802,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,019,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$99,783,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,756,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,668,000 |
USD |
-38% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,584,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$23,977,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,229,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$11,566,000 |
USD |
3.8% |
Q1 2024 |
Q2 2024 |