| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
178,517,000 |
shares |
6.8% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$567,575,000 |
USD |
137% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$16,430,000 |
USD |
2.8% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$211,661,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,760,000 |
USD |
-0.84% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$141,990,000 |
USD |
34% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$3,619,000 |
USD |
19% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,116,000 |
USD |
34% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,124,000 |
USD |
13% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,330,000 |
USD |
-20% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,904,000 |
USD |
27% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,140,000 |
USD |
-0.76% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$4,253,000 |
USD |
14% |
Q3 2025 |
Q2 2026 |
| Additional Paid in Capital |
$1,223,823,000 |
USD |
71% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$24,665,000 |
USD |
51% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$124,831,000 |
USD |
122% |
Q3 2025 |
Q2 2026 |