| Net Cash Provided by (Used in) Operating Activities |
$67,398,000 |
USD |
-8.2% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$413,000 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$138,765,000 |
USD |
-79% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84,530,418 |
shares |
1.8% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$205,864,000 |
USD |
-175% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$493,230,000 |
USD |
-40% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$173,000 |
USD |
-93% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$66,295,000 |
USD |
0.77% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$404,545,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,125,000 |
USD |
-6.6% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,878,000 |
USD |
479% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,325,000 |
USD |
243% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,971,000 |
USD |
-7.3% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$145,567,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,438,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,543,000 |
USD |
3.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,921,000 |
USD |
9.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,846,000 |
USD |
-14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,936,000 |
USD |
-41% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,385,000 |
USD |
-61% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$25,740,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,799,000 |
USD |
41% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,200,000 |
USD |
-14% |
Q1 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$338,250,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$166,812,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$6,738,000 |
USD |
0.33% |
Q2 2024 |
FY 2025 |