| Net Cash Provided by (Used in) Operating Activities |
$73,412,000 |
USD |
-220% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$52,551,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$22,479,000 |
USD |
71% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
142,771,253 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,496,000 |
USD |
69% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$155,056,000 |
USD |
8.9% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,628,000 |
USD |
20% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$54,168,000 |
USD |
-1.9% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$406,753,000 |
USD |
5.3% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,907,000 |
USD |
3.8% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$94,508,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$183,094,000 |
USD |
1.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,749,000 |
USD |
-2.5% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$32,186,000 |
USD |
-38% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$63,563,000 |
USD |
24% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$617,295,000 |
USD |
2.1% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$71,842,000 |
USD |
7.9% |
Q3 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
$22,936,000 |
USD |
20% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$23,972,000 |
USD |
67% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |