| Net Cash Provided by (Used in) Operating Activities |
$128,932,000 |
USD |
62% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,261,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$93,807,000 |
USD |
-4500% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,533,000 |
USD |
-25% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$347,983,000 |
USD |
6.3% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$79,432,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$80,324,000 |
USD |
3.2% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,344,000 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$234,657,000 |
USD |
10% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,559,000 |
USD |
-0.9% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$62,797,000 |
USD |
22% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,426,000 |
USD |
8.1% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,010,000 |
USD |
14% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.037 |
pure |
5.7% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,235,000 |
USD |
-19% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,577,000 |
USD |
6.1% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q1 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,073,000 |
USD |
11% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$9,276,000 |
USD |
1.4% |
Q4 2025 |
Q3 2026 |
| Additional Paid in Capital |
$305,149,000 |
USD |
36% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$2,528,000 |
USD |
9.3% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$308,525,000 |
USD |
18% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$49,904,000 |
USD |
121% |
Q4 2025 |
Q3 2026 |