| Net Cash Provided by (Used in) Operating Activities |
$85,005,000 |
USD |
4.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$16,924,000 |
USD |
-117% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$98,856,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,032,000 |
USD |
60% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,595,000 |
USD |
9.8% |
Q2 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,595,000 |
USD |
-14% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$77,309,000 |
USD |
45% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$119,733,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$92,914,000 |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$19,444,000 |
USD |
-2% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$12,005,000 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,717,000 |
USD |
-38% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$112,781,000 |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$799,326,000 |
USD |
3.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,636,000 |
USD |
-8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,347,000 |
USD |
-9.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,377,000 |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,867,000 |
USD |
-22% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,078,000 |
USD |
3.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,360,000 |
USD |
-50% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$9,797,000 |
USD |
7.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,609,000 |
USD |
0.83% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$5,993,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$485,009,000 |
USD |
1.3% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$52,409,000 |
USD |
-0.46% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$145,530,000 |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,424,000 |
USD |
-47% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,564,000 |
USD |
-7.8% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$49,003,000 |
USD |
30% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |