| Net Cash Provided by (Used in) Operating Activities |
$138,974,000 |
USD |
22% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$106,871,000 |
USD |
159% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$6,652,000 |
USD |
56% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,755,000 |
USD |
74% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$40,600,000 |
USD |
734% |
Q2 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$86,284,000 |
USD |
54% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$111,680,000 |
USD |
-7.9% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$6,652,000 |
USD |
-45% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,957,000 |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$132,397,000 |
USD |
-7.5% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$569,955,000 |
USD |
3.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$15,277,000 |
USD |
-9.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,111,000 |
USD |
3.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,098,000 |
USD |
-7.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$232,000 |
USD |
62% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,717,000 |
USD |
-5.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,133,000 |
USD |
4.1% |
Q3 2025 |
Q1 2026 |
| 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 |
$2,760,000 |
USD |
-0.72% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,068,000 |
USD |
-8.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$5,971,000 |
USD |
-2.9% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$413,591,000 |
USD |
3% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$12,902,000 |
USD |
-1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$45,703,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |