| Net Cash Provided by (Used in) Operating Activities |
$119,317,000 |
USD |
-6.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$78,565,000 |
USD |
-131% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$9,546,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
54,213,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,299,000 |
USD |
-61% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$418,716,000 |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$853,000 |
USD |
440% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$103,768,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$198,320,000 |
USD |
44% |
Q2 2025 |
FY 2025 |
| Depreciation |
$25,461,000 |
USD |
7.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$394,665,000 |
USD |
9.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$236,705,000 |
USD |
52% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$384,170,000 |
USD |
5.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,252,000 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$48,696,000 |
USD |
26% |
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 |
$38,385,000 |
USD |
109% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,087,000 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,388,000 |
USD |
-15% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$918,000 |
USD |
-70% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,723,000 |
USD |
42% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$10,203,000 |
USD |
34% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$102,915,000 |
USD |
11% |
Q2 2025 |
FY 2025 |