| Net Cash Provided by (Used in) Operating Activities |
$61,618,000 |
USD |
80% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,190,000 |
USD |
27% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,600,000 |
USD |
3.4% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
185,226,632 |
shares |
0.64% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,272,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$163,399,000 |
USD |
9.7% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,250,000 |
USD |
34% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$130,192,000 |
USD |
18% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,365,000 |
USD |
3.2% |
Q1 2025 |
FY 2025 |
| Depreciation |
$37,712,000 |
USD |
-13% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$10,600,000 |
USD |
-3.4% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,044,000 |
USD |
91% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,919,000 |
USD |
7.3% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$854,210,000 |
USD |
1.1% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$5,870,000 |
USD |
8.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,347,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,504,000 |
USD |
1.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
6.6% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,061,000 |
USD |
-1.2% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,554,000 |
USD |
33% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,817,000 |
USD |
0.27% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,255,000 |
USD |
-39% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$4,797,000 |
USD |
-3.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,627,000 |
USD |
-32% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,040,799,000 |
USD |
3.7% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$1,019,658 |
USD |
-91% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$16,216,000 |
USD |
-1.5% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$125,942,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$46,880,000 |
USD |
12% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$23,873,000 |
USD |
-17% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |