| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
33,400,000 |
shares |
0.3% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,200,000 |
USD |
39% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$33,800,000 |
USD |
-28% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$19,100,000 |
USD |
-23% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$23,700,000 |
USD |
-12% |
Q4 2025 |
FY 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$87,100,000 |
USD |
363% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,100,000 |
USD |
-20% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$469,400,000 |
USD |
9.3% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$3,800,000 |
USD |
-14% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,800,000 |
USD |
-32% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,800,000 |
USD |
11% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.044 |
pure |
-6.4% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000,000 |
USD |
-10% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,400,000 |
USD |
-24% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,100,000 |
USD |
-1.6% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$5,800,000 |
USD |
7.4% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,300,000 |
USD |
-15% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$31,700,000 |
USD |
0.64% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,600,000 |
USD |
-32% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |