| Net Cash Provided by (Used in) Operating Activities |
62,101,000 |
USD |
+50.6% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-137,133,000 |
USD |
-1.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
2,679,000 |
USD |
-91.1% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
188,090,000 |
shares |
+0.7% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-72,353,000 |
USD |
-5.9% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
169,249,000 |
USD |
-8.1% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1,200,000 |
USD |
+2.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
68,609,000 |
USD |
+28.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
11,269,000 |
USD |
-16.5% |
Q3 2025 |
Q2 2026 |
| Depreciation |
7,000,000 |
USD |
+16.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q2 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
251,834,000 |
USD |
+35.6% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
12,464,000 |
USD |
-18% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
43,494,000 |
USD |
+25.9% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
2,123,000 |
USD |
-4.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,605,000 |
USD |
+4.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,497,000 |
USD |
-7.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q2 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,195,000 |
USD |
-30.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,667,000 |
USD |
+2.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
944,000 |
USD |
-18.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
11,989,000 |
USD |
+28.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,706,000 |
USD |
+1.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
684,000 |
USD |
+2.7% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
936,176,000 |
USD |
+8.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
4,800,000 |
USD |
+11.6% |
Q3 2025 |
Q2 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 |
+29.5% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
88,767,000 |
USD |
+51.5% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |