| Net Cash Provided by (Used in) Operating Activities |
$73,552,000 |
USD |
91% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$28,778,000 |
USD |
54% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,291,000 |
USD |
-459% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
136,376,483 |
shares |
2% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$32,157,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$540,642,000 |
USD |
36% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$23,088,000 |
USD |
9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$178,699,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,804,000 |
USD |
-2.2% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,878,000 |
USD |
48% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$96,767,000 |
USD |
15% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,856,000 |
USD |
-2.9% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$272,664,000 |
USD |
1.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,053,000 |
USD |
-8.3% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,351,000 |
USD |
18% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,476,000 |
USD |
-3.7% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.044 |
pure |
2.3% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$6,432,000 |
USD |
62% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,052,000 |
USD |
-9.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,231,000 |
USD |
20% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,532,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$724,000 |
USD |
-31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,932,000 |
USD |
16% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$3,306,213,000 |
USD |
2.2% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$48,011,000 |
USD |
-9% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$14,457,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$155,611,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$61,547,000 |
USD |
-7.8% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$8,651,000 |
USD |
-16% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |