| Net Cash Provided by (Used in) Operating Activities |
$195,417,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$172,528,000 |
USD |
-256% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$11,409,000 |
USD |
-174% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
24,896,992 |
shares |
2.9% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,480,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$152,050,000 |
USD |
303% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,594,000 |
USD |
-3.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$10,945,000 |
USD |
210% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$21,236,000 |
USD |
139% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,974,000 |
USD |
225% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,876,000 |
USD |
145% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$69,545,000 |
USD |
111% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$5,155,000 |
USD |
112% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,805,000 |
USD |
187% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,310,000 |
USD |
21% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
0% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,640,000 |
USD |
188% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,759,000 |
USD |
148% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,371,000 |
USD |
11325% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Current Income Tax Expense (Benefit) |
$8,457,000 |
USD |
-22% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$594,000 |
USD |
166% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,613,000 |
USD |
234% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$1,600,000 |
USD |
129% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Current State and Local Tax Expense (Benefit) |
$1,194,000 |
USD |
2.2% |
Q4 2025 |
Q2 2026 |
| Current Federal Tax Expense (Benefit) |
$5,449,000 |
USD |
-38% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$21,000,000 |
USD |
76% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$28,793,000 |
USD |
90% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$54,706,000 |
USD |
37% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |