| Net Cash Provided by (Used in) Operating Activities |
$120,000,000 |
USD |
23% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,900,000 |
USD |
89% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$15,700,000 |
USD |
-74% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
32,701,233 |
shares |
0.65% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$96,100,000 |
USD |
623% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,600,000 |
USD |
78% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,000,000 |
USD |
-23% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$5,700,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$93,800,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$281,800,000 |
USD |
27% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$738,100,000 |
USD |
5.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,800,000 |
USD |
22% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
1.8% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,600,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$19,800,000 |
USD |
30% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,720,900,000 |
USD |
3.3% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$77,800,000 |
USD |
9.3% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$88,100,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$58,200,000 |
USD |
839% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |