| Net Cash Provided by (Used in) Operating Activities |
$82,023,000 |
USD |
-8.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$322,236,000 |
USD |
97% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$249,420,000 |
USD |
-665% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
33% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
278,584,101 |
shares |
71% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,207,000 |
USD |
-117% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$114,104,000 |
USD |
32% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,039,000 |
USD |
64% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$65,856,000 |
USD |
40% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$106,227,000 |
USD |
21% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$908,000 |
USD |
-99% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$10,700,000 |
USD |
-31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$965,000 |
USD |
-99% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,488,367,000 |
USD |
200% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$688,000 |
USD |
-97% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,000 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$365,000 |
USD |
-99% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,000 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,963,000 |
USD |
40% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,573,367,000 |
USD |
217% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$17,298,000 |
USD |
-1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,371,000 |
USD |
-0.87% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$26,832,000 |
USD |
1255% |
Q2 2024 |
FY 2024 |