| Net Cash Provided by (Used in) Operating Activities |
33,356,000 |
USD |
+42.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
2,636,000 |
USD |
-85.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-28,388,000 |
USD |
+80.8% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8,335,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
182,684,000 |
USD |
+25.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
82,180,000 |
USD |
+74% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
101,446,000 |
USD |
+41.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
58,799,000 |
USD |
+51.8% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10,980,000 |
USD |
+50.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
221,284,000 |
USD |
+10.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
69,393,000 |
USD |
+61.5% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
539,350,000 |
USD |
+7.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
16,590,000 |
USD |
+26.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13,935,000 |
USD |
+19.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17,854,000 |
USD |
+18.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
3,973,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10,594,000 |
USD |
+1.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,161,000 |
USD |
+14.5% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
21,802,000 |
USD |
-3.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6,187,000 |
USD |
+81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
5,028,000 |
USD |
+8.9% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
19,544,000 |
USD |
+65.9% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
11,008,000 |
USD |
+8.3% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
6,746,000 |
USD |
+16% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
4,599,000 |
USD |
+23.8% |
Q3 2025 |
Q1 2026 |