| Net Cash Provided by (Used in) Operating Activities |
$314,782,000 |
USD |
338% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-295,512,000 |
USD |
-666.73% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-17,122,000 |
USD |
37% |
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 |
-74.91% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$897,000 |
USD |
-58.32% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,654,000 |
USD |
-25.67% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$18,532,000 |
USD |
3.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$20,896,000 |
USD |
-23.73% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$311,287,000 |
USD |
787% |
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 |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,425,000 |
USD |
15% |
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 |
14% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
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% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,699,000 |
USD |
-6.03% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,522,000 |
USD |
39% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$7,373,000 |
USD |
2.6% |
Q3 2025 |
Q2 2026 |
| 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 |
-11.42% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,200,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Expense |
$68,827,000 |
USD |
-61.25% |
Q3 2025 |
Q2 2026 |