| Net Cash Provided by (Used in) Operating Activities |
$-44,867,000 |
USD |
-246% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-13,483,000 |
USD |
79.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-20,762,000 |
USD |
18.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
67,659,100 |
shares |
0.81% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-76,718,000 |
USD |
-36.8% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$509,878,000 |
USD |
14.5% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,617,000 |
USD |
-24.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$14,342,000 |
USD |
13.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,871,000 |
USD |
-2.69% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$38,107,000 |
USD |
0.71% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$394,105,000 |
USD |
53.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,348,000 |
USD |
-3.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,521,000 |
USD |
0.94% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,166,000 |
USD |
-0.02% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,476,000 |
USD |
1.71% |
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 |
$15,159,000 |
USD |
-6.81% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,015,000 |
USD |
-2.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,049,000 |
USD |
20.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$13,688,000 |
USD |
10.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,591,000 |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,307,000 |
USD |
5.41% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$117,133,000 |
USD |
-9.91% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$269,581,000 |
USD |
-2.86% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$10,950,000 |
USD |
3.92% |
Q3 2025 |
Q1 2026 |