| Net Cash Provided by (Used in) Operating Activities |
$15,858,000 |
USD |
-77% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$36,674,000 |
USD |
58% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$19,504,000 |
USD |
-10% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,345,000 |
USD |
-5.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$711,000 |
USD |
-87% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$785,669,000 |
USD |
-2.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,989,000 |
USD |
135% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$79,889,000 |
USD |
-1.4% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$19,504,000 |
USD |
10% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,004,000 |
USD |
-123% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,628,000 |
USD |
182% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,021,524,000 |
USD |
7.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,500,000 |
USD |
-62% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,976,000 |
USD |
369% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,334,000 |
USD |
-44% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$5,407,000 |
USD |
-78% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,639,000 |
USD |
1006% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,155,000 |
USD |
4210% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,925,000 |
USD |
94% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,467,000 |
USD |
-6.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,353,000 |
USD |
4225% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$38,931,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$118,820,000 |
USD |
-5.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$784,958,000 |
USD |
-1.9% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,388,000 |
USD |
3.7% |
Q3 2025 |
Q1 2026 |