| Net Cash Provided by (Used in) Operating Activities |
$116,131,000 |
USD |
33.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-100,666,000 |
USD |
-214% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-6,215,000 |
USD |
90.7% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
280,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,291,000 |
shares |
-2.24% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,250,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$593,476,000 |
USD |
33.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$12,475,000 |
USD |
-0.26% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$81,511,000 |
USD |
-3.28% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,800,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,638,000 |
USD |
-73.6% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$378,039,000 |
USD |
13.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$183,392,000 |
USD |
-8.55% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$429,569,000 |
USD |
1.41% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,481,000 |
USD |
-14.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,239,000 |
USD |
-7.61% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,915,000 |
USD |
4.33% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$-5,938,000 |
USD |
-0.7% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,673,000 |
USD |
-12.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,702,000 |
USD |
5.33% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$889,000 |
USD |
-4.61% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$32,100,000 |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,487,000 |
USD |
1.91% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,173,000 |
USD |
6.59% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,036,000 |
USD |
-3.81% |
Q1 2025 |
FY 2025 |