| Net Cash Provided by (Used in) Operating Activities |
$195,780,000 |
USD |
-38% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$43,555,000 |
USD |
-118% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$24,723,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49,194,821 |
shares |
0.56% |
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 |
$264,058,000 |
USD |
-44% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$518,439,000 |
USD |
63% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,896,000 |
USD |
22% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$7,628,000 |
USD |
3.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$68,807,000 |
USD |
0.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,271,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$306,000 |
USD |
-54% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$315,853,000 |
USD |
32% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,747,000 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$204,331,000 |
USD |
25% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,528,000 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,115,000 |
USD |
-7.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,979,000 |
USD |
-28% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$49,472,000 |
USD |
356% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,476,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,939,000 |
USD |
1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,888,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| 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 |
$5,514,000 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,047,000 |
USD |
5.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$10,016,000 |
USD |
-32% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$9,200,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$29,234,000 |
USD |
3.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |