| Net Cash Provided by (Used in) Operating Activities |
$17,395,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,442,000 |
USD |
-101% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$33,000,000 |
USD |
76% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
46,747,381 |
shares |
-7.2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,865,000 |
USD |
-108% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$296,426,000 |
USD |
-0.96% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$11,930,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$97,117,000 |
USD |
-7.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$58,561,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Depreciation |
$61,300,000 |
USD |
4.8% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,754,000 |
USD |
-34% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$162,223,000 |
USD |
33% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,534,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$815,309,000 |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$8,107,000 |
USD |
-0.32% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,376,000 |
USD |
7.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,835,000 |
USD |
-1.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,231,000 |
USD |
16% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,973,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,493,000 |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,842,000 |
USD |
-45% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,822,000 |
USD |
-25% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,604,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$53,000,000 |
USD |
3.9% |
Q3 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$7,589,000 |
USD |
11% |
Q3 2025 |
Q2 2026 |