| Net Cash Provided by (Used in) Operating Activities |
$102,568,000 |
USD |
23% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$22,965,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$80,960,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
39,701,363 |
shares |
0.31% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$305,001,000 |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,481,000 |
USD |
-3.7% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$16,887,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,164,000 |
USD |
6.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$45,266,000 |
USD |
124% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$346,533,000 |
USD |
5.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,079,000 |
USD |
6.1% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$747,971,000 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,860,000 |
USD |
31% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$880,000 |
USD |
8.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,351,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
18% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$915,000 |
USD |
4.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$806,000 |
USD |
122% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,532,000 |
USD |
-20% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$1,846,000 |
USD |
48% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$441,000 |
USD |
34% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$1,841,000 |
USD |
-35% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$800,000 |
USD |
-27% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,406,000 |
USD |
28% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$400,000 |
USD |
-68% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |