| Net Cash Provided by (Used in) Operating Activities |
$69,510,000 |
USD |
249% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$30,021,000 |
USD |
-5.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$18,814,000 |
USD |
5.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$182,151,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$45,662,000 |
USD |
4.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,975,000 |
USD |
-1.7% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,627,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$179,347,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,751,000 |
USD |
-2.6% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$991,102,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$11,255,000 |
USD |
8.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,303,000 |
USD |
-9.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,747,000 |
USD |
7.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,776,000 |
USD |
-7.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,099,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3,050,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$747,000 |
USD |
-6.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,861,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$400,000 |
USD |
-84% |
Q2 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,709,000 |
USD |
16% |
Q3 2025 |
Q1 2026 |