| Net Cash Provided by (Used in) Operating Activities |
$27,585,000 |
USD |
-57% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$44,204,000 |
USD |
-282% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$605,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
155,881,291 |
shares |
-1.3% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,224,000 |
USD |
-148% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,822,000 |
USD |
-7.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$33,769,000 |
USD |
75% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$90,895,000 |
USD |
-4.4% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$5,363,000 |
USD |
-42% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$104,410,000 |
USD |
-23% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$106,548,000 |
USD |
-6.2% |
Q4 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$527,492,000 |
USD |
1.4% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$13,710,000 |
USD |
1.5% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,420,000 |
USD |
20% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,802,000 |
USD |
1.4% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
0.94% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,653,000 |
USD |
-15% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,857,000 |
USD |
17% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,758,000 |
USD |
6.8% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,329,000 |
USD |
-37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,397,000 |
USD |
2.2% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Payments |
$17,187,000 |
USD |
7.1% |
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$15,529,000 |
USD |
-18% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$24,340,000 |
USD |
-13% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$125,769,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$16,929,000 |
USD |
69% |
Q1 2024 |
Q3 2024 |