| Net Cash Provided by (Used in) Operating Activities |
$968,000 |
USD |
-91% |
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 |
12% |
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% |
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% |
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% |
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 |
12% |
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 |
21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,147,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$42,000 |
USD |
-235% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,577,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,674,000 |
USD |
23% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,442,000 |
USD |
-13% |
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 |
| 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 |
22% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$167,141,000 |
USD |
14% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,718,000 |
USD |
156% |
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 |