| Net Cash Provided by (Used in) Operating Activities |
$205,103,000 |
USD |
-228% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$134,622,000 |
USD |
3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$11,910,000 |
USD |
46% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$81,680,000 |
USD |
-277% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$88,652,000 |
USD |
11% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$14,492,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,787,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,350,000 |
USD |
5.7% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,053,000 |
USD |
-47% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,589,000 |
USD |
19% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,037,000 |
USD |
7.1% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,107,869,000 |
USD |
4.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$11,809,000 |
USD |
14% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,277,000 |
USD |
8.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,383,000 |
USD |
6.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,687,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,874,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,097,000 |
USD |
-1.1% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,006,000 |
USD |
-6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,345,000 |
USD |
28% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,667,000 |
USD |
-5.9% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$13,582,000 |
USD |
-6.7% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,295,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,600,000 |
USD |
65% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$75,844,000 |
USD |
0.21% |
Q3 2025 |
Q2 2026 |