| Net Cash Provided by (Used in) Operating Activities |
$14,570,000 |
USD |
24% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$380,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$7,764,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,954,000 |
USD |
29% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$493,865,000 |
USD |
266% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,806,000 |
USD |
-54% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,292,000 |
USD |
106% |
Q1 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$92,388,000 |
USD |
-7% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$13,196,000 |
USD |
13% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$646,000 |
USD |
-12% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$45,587,000 |
USD |
-0.8% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$19,955,000 |
USD |
1.1% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$49,660,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q3 2025 |
Q3 2026 |