| Net Cash Provided by (Used in) Operating Activities |
$130,549,000 |
USD |
46% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$49,505,000 |
USD |
-45% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$16,023,000 |
USD |
-68% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,021,000 |
USD |
42% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$221,181,000 |
USD |
18% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q2 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$10,303,000 |
USD |
-33% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$222,798,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$41,195,000 |
USD |
2.6% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$16,023,000 |
USD |
54% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$362,022,000 |
USD |
31% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$608,150,000 |
USD |
6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$34,392,000 |
USD |
6.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$45,377,000 |
USD |
4.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,387,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$111,499,000 |
USD |
52% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,074,000 |
USD |
1.7% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$6,850,000 |
USD |
1.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,537,000 |
USD |
29% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$34,437,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$11,220,000 |
USD |
-60% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$121,815,000 |
USD |
8.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,947,000 |
USD |
81% |
Q2 2024 |
FY 2025 |
| Interest Expense |
$48,926,000 |
USD |
-22% |
Q3 2025 |
Q1 2026 |