| Net Cash Provided by (Used in) Operating Activities |
968,000 |
USD |
-90.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
25,964,000 |
USD |
-49% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-41,414,000 |
USD |
+11.9% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
135,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
57,214,875 |
shares |
+0.94% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3,531,000 |
USD |
-67.1% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
388,606,000 |
USD |
-4.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
25,594,000 |
USD |
-28.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
192,735,000 |
USD |
+6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
89,388,000 |
USD |
+10.4% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
33,019,000 |
USD |
-8.6% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
310,032,000 |
USD |
+1.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
104,965,000 |
USD |
+11.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
22,357,000 |
USD |
+16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24,158,000 |
USD |
+20.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27,147,000 |
USD |
+18.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.6% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-42,000 |
USD |
-2.4% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15,577,000 |
USD |
+19.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20,674,000 |
USD |
+22.9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44,442,000 |
USD |
-12.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
2,880,000 |
USD |
+1.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14,121,000 |
USD |
+7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
27,176,000 |
USD |
+1.7% |
Q1 2023 |
FY 2024 |
| Additional Paid in Capital |
694,098,000 |
USD |
+7.8% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
8,421,000 |
USD |
+21.7% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
167,141,000 |
USD |
+14.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
15,718,000 |
USD |
+1.6% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
12,176,000 |
USD |
-2.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |