| Net Cash Provided by (Used in) Operating Activities |
-205,103,000 |
USD |
-2.3% |
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 |
+45.6% |
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 |
-2.8% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
88,652,000 |
USD |
+10.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
14,492,000 |
USD |
+11.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
69,787,000 |
USD |
+11.3% |
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 |
+19.1% |
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 |
+14.4% |
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 |
+16.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,687,000 |
USD |
+15.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,874,000 |
USD |
+15.5% |
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 |
+27.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
13,818,000 |
USD |
+15% |
Q1 2023 |
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 |
+11.3% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
7,600,000 |
USD |
+65.2% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
75,844,000 |
USD |
+0.21% |
Q3 2025 |
Q2 2026 |