| Net Cash Provided by (Used in) Operating Activities |
$141,100,000 |
USD |
-139% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$17,200,000 |
USD |
57% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,900,000 |
USD |
87% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$163,300,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$224,100,000 |
USD |
-26% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$10,800,000 |
USD |
74% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$236,300,000 |
USD |
22% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$153,600,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,000,000 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$118,500,000 |
USD |
-11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$173,000,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,460,900,000 |
USD |
-0.76% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$40,300,000 |
USD |
-4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,100,000 |
USD |
-8.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$46,700,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,400,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,800,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,100,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$2,200,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,100,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$41,500,000 |
USD |
44% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$19,300,000 |
USD |
-3.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$225,500,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$25,700,000 |
USD |
1.6% |
Q3 2025 |
Q2 2026 |