| Net Cash Provided by (Used in) Operating Activities |
$9,302,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$16,335,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$21,014,000 |
USD |
-617% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,730,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,769,000 |
USD |
40% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,279,000 |
USD |
-0.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$59,609,000 |
USD |
46% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$42,867,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Depreciation |
$42,141,000 |
USD |
57% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$71,730,000 |
USD |
1558% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,926,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$633,650,000 |
USD |
41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,021,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,157,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,151,000 |
USD |
15% |
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 |
$9,059,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,232,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
16,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$12,470,000 |
USD |
5.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,459,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$7,290,000 |
USD |
-23% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$49,431,000 |
USD |
36% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,330,000 |
USD |
48% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$22,460,000 |
USD |
35% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |