| Net Cash Provided by (Used in) Operating Activities |
$58,748,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$45,448,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$13,970,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
332,318,750 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$456,709,000 |
USD |
-2% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,232,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,992,000 |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,662,000 |
USD |
161% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,763,000 |
USD |
-56% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,743,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$156,401,000 |
USD |
6.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,151,000 |
USD |
-5.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,224,000 |
USD |
-4.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0367 |
pure |
16% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$103,000 |
USD |
-930% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,751,000 |
USD |
1.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,430,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,633,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,756,360,000 |
USD |
0.12% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$4,244,000 |
USD |
9.8% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$434,192,000 |
USD |
58% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |