| Net Cash Provided by (Used in) Operating Activities |
$73,552,000 |
USD |
91% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$28,778,000 |
USD |
54% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,291,000 |
USD |
-459% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
136,324,349 |
shares |
2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$32,157,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$483,380,000 |
USD |
33% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$23,088,000 |
USD |
9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$178,699,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$43,548,000 |
USD |
-4.1% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,878,000 |
USD |
48% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$89,379,000 |
USD |
160% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,069,000 |
USD |
-4.4% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$272,664,000 |
USD |
1.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,009,000 |
USD |
-16% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,808,000 |
USD |
14% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,865,000 |
USD |
-7.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$6,432,000 |
USD |
62% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,521,000 |
USD |
-7.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,712,000 |
USD |
16% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,532,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$724,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,931,000 |
USD |
19% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$3,293,220,000 |
USD |
2.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$48,921,000 |
USD |
-10% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$14,457,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$155,611,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$62,217,000 |
USD |
-9.3% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$8,651,000 |
USD |
-16% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |