| Net Cash Provided by (Used in) Operating Activities |
$79,013,000 |
USD |
44% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$36,282,000 |
USD |
45% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,938,000 |
USD |
9% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
56,196,000 |
shares |
0.77% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$41,618,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$119,106,000 |
USD |
131% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,501,000 |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$54,105,000 |
USD |
32% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,987,000 |
USD |
186% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$838,000 |
USD |
-27% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$195,773,000 |
USD |
-9.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,912,000 |
USD |
191% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$155,783,000 |
USD |
4.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,048,000 |
USD |
136% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,868,000 |
USD |
208% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,270,000 |
USD |
161% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
19% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$5,827,000 |
USD |
852% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,925,000 |
USD |
223% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,578,000 |
USD |
219% |
Q3 2025 |
Q2 2026 |
| 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 |
$1,066,000 |
USD |
-68% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,180,000 |
USD |
1228% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$602,756,000 |
USD |
4.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$17,433,000 |
USD |
-11% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$7,666,000 |
USD |
-5.6% |
Q2 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$11,047,000 |
USD |
-5.9% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |