| Net Cash Provided by (Used in) Operating Activities |
$495,287,000 |
USD |
-96% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$474,481,000 |
USD |
121% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$37,641,000 |
USD |
35% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
24,608,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,838,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$106,448,000 |
USD |
-19% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,988,000 |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$60,302,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$102,653,000 |
USD |
-4.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$28,098,000 |
USD |
-18% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,279,000 |
USD |
-16% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,271,000 |
USD |
26% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,241,000 |
USD |
-22% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$182,044,000 |
USD |
6.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,136,000 |
USD |
10% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,342,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,099,000 |
USD |
-4.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,143,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,487,000 |
USD |
-29% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,806,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,476,000 |
USD |
-41% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,474,000 |
USD |
-2.8% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,351,000 |
USD |
15% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,316,000 |
USD |
-92% |
Q2 2025 |
Q1 2026 |