| Net Cash Provided by (Used in) Operating Activities |
$83,776,000 |
USD |
101% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,847,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$108,040,000 |
USD |
-906% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,432,000 |
USD |
49% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$198,057,000 |
USD |
95% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$700,000 |
USD |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Gross |
$138,840,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$48,436,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$289,000 |
USD |
-89% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$111,519,000 |
USD |
146% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,303,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$8,318,000 |
USD |
15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,790,000 |
USD |
-8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,814,000 |
USD |
1.1% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$2,839,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,867,000 |
USD |
-16% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,335,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,177,000 |
USD |
-20% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,102,000 |
USD |
27% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,978,000 |
USD |
-4.2% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
$1,350,506,000 |
USD |
8.1% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$4,679,000 |
USD |
3.8% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$138,135,000 |
USD |
255% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$78,305,000 |
USD |
35% |
Q3 2025 |
Q3 2026 |