| Net Cash Provided by (Used in) Operating Activities |
-195,780,000 |
USD |
-37.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-43,555,000 |
USD |
-1.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-24,723,000 |
USD |
-18.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49,194,821 |
shares |
+0.56% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-264,058,000 |
USD |
-44.4% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
518,439,000 |
USD |
+63.2% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,896,000 |
USD |
+22.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
7,628,000 |
USD |
+3.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
68,807,000 |
USD |
+0.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
46,271,000 |
USD |
-15.8% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
306,000 |
USD |
-54.3% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
315,853,000 |
USD |
+31.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
49,747,000 |
USD |
-16.6% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
204,331,000 |
USD |
+25% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
10,528,000 |
USD |
-16.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8,115,000 |
USD |
-7.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8,979,000 |
USD |
-27.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
49,472,000 |
USD |
+3.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,476,000 |
USD |
-26.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7,939,000 |
USD |
+1.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13,888,000 |
USD |
-10.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
5,514,000 |
USD |
+28.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8,047,000 |
USD |
+5.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
10,016,000 |
USD |
-31.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
9,200,000 |
USD |
-26.4% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
29,234,000 |
USD |
+3.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |