| Net Cash Provided by (Used in) Operating Activities |
314,782,000 |
USD |
+3.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-295,512,000 |
USD |
-6.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-17,122,000 |
USD |
+37.5% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
30,057,000 |
shares |
+0.6% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1,555,000 |
USD |
-74.9% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
897,000 |
USD |
-58.3% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15,654,000 |
USD |
-25.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
55,010,000 |
USD |
+1.2% |
Q1 2023 |
FY 2023 |
| Operating Lease, Liability |
18,532,000 |
USD |
+3.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
20,896,000 |
USD |
-23.7% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
311,287,000 |
USD |
+7.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
20,306,000 |
USD |
+4.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
975,144,000 |
USD |
+10.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
6,425,000 |
USD |
+15.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6,220,000 |
USD |
+5.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,707,000 |
USD |
+13.7% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,774,000 |
USD |
+9.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,230,000 |
USD |
-8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
5,707,000 |
USD |
+20.4% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1,699,000 |
USD |
-6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,522,000 |
USD |
+38.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
7,373,000 |
USD |
+2.6% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
240,000 |
shares |
|
Q4 2023 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
22,372,000 |
USD |
+9.5% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
45,666,000 |
USD |
-11.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
2,200,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Expense |
68,827,000 |
USD |
-61.2% |
Q3 2025 |
Q2 2026 |