| Net Cash Provided by (Used in) Operating Activities |
$62,101,000 |
USD |
51% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$137,133,000 |
USD |
-143% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,679,000 |
USD |
-91% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
184,992,000 |
shares |
-1.4% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$72,353,000 |
USD |
-594% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,838,000 |
USD |
-61% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,200,000 |
USD |
2.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$68,609,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,692,000 |
USD |
-17% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$7,600,000 |
USD |
25% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$239,776,000 |
USD |
16% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,771,000 |
USD |
-19% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$46,888,000 |
USD |
27% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$2,079,000 |
USD |
-7.8% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,605,000 |
USD |
4.3% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,497,000 |
USD |
-7.1% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0419 |
pure |
0.24% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,079,000 |
USD |
-32% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,667,000 |
USD |
2.4% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$944,000 |
USD |
-19% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$11,989,000 |
USD |
29% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,706,000 |
USD |
1.5% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$684,000 |
USD |
2.7% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$956,744,000 |
USD |
8.9% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$5,600,000 |
USD |
30% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$2,794,000 |
USD |
9.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,409,000 |
USD |
30% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$102,945,000 |
USD |
56% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |