| Net Cash Provided by (Used in) Operating Activities |
$198,452,000 |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$165,826,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,158,000 |
USD |
-98% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
60,499,555 |
shares |
0.05% |
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 |
$27,468,000 |
USD |
-29% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$177,195,000 |
USD |
7.3% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,230,000 |
USD |
-73% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,325,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$141,397,000 |
USD |
138% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$44,728,000 |
USD |
-7.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$5,158,000 |
USD |
98% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$349,960,000 |
USD |
-14% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,199,000 |
USD |
-7% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$160,524,000 |
USD |
3.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$11,039,000 |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,629,000 |
USD |
6.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,815,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
28% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$318,000 |
USD |
-421% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,471,000 |
USD |
-1.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,545,000 |
USD |
-0.56% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$34,700,000 |
USD |
0.29% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,445,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$18,000,000 |
USD |
3.4% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$17,781,000 |
USD |
48% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$400,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$5,089,000 |
USD |
-17% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$7,396,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |