| Net Cash Provided by (Used in) Operating Activities |
$86,456,000 |
USD |
-5.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$229,692,000 |
USD |
28% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,693,000 |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
155,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
54,376,000 |
shares |
-2.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$160,929,000 |
USD |
33% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,321,597,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,325,000 |
USD |
1790% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$232,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$160,806,000 |
USD |
41% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$55,393,000 |
USD |
1.7% |
Q2 2025 |
FY 2025 |
| Depreciation |
$20,282,000 |
USD |
-3.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,797,000 |
USD |
63% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$225,940,000 |
USD |
-2.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,575,000 |
USD |
0.7% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$159,601,000 |
USD |
5.3% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$8,057,000 |
USD |
5.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,550,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,993,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$22,101,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,182,000 |
USD |
-5.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,393,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,471,000 |
USD |
378% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$3,306,000 |
USD |
36% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,202,000 |
USD |
6.3% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$148,581,000 |
USD |
-61% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$21,834,000 |
USD |
109% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$27,453,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$160,574,000 |
USD |
40% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$147,126,000 |
USD |
4.7% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |