| Net Cash Provided by (Used in) Operating Activities |
15,858,000 |
USD |
-76.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-36,674,000 |
USD |
+58.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-19,504,000 |
USD |
-10.1% |
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 |
-86.8% |
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 |
+1.4% |
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 |
+10.1% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-33,004,000 |
USD |
-1.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
59,628,000 |
USD |
+1.8% |
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 |
-62.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6,976,000 |
USD |
+3.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,334,000 |
USD |
-43.7% |
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 |
-78.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12,639,000 |
USD |
+10.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7,155,000 |
USD |
+42.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59,925,000 |
USD |
+93.6% |
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 |
+42.3% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
38,931,000 |
USD |
-11.7% |
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 |