| Net Cash Provided by (Used in) Operating Activities |
$104,835,000 |
USD |
99% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$326,000 |
USD |
-93% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$170,375,000 |
USD |
-4740% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
165,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,224,000 |
USD |
-218% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$804,054,000 |
USD |
21% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,993,000 |
USD |
-1.5% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$437,497,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$638,680,000 |
USD |
-0.16% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,401,000 |
USD |
1.3% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$2,900,000 |
USD |
-17% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$656,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,652,000 |
USD |
-275% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,339,000 |
USD |
13% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$26,002,000 |
USD |
4.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$6,716,000 |
USD |
-36% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,396,000 |
USD |
-1.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,661,000 |
USD |
-34% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Deferred Income Tax Expense (Benefit) |
$21,562,000 |
USD |
46% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,938,000 |
USD |
196% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,438,000 |
USD |
2.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$537,912,000 |
USD |
-1.8% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,625,000 |
USD |
31% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,347,000 |
USD |
28% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$2,989,000 |
USD |
-19% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$6,837,000 |
USD |
-45% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$201,183,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$273,002,000 |
USD |
7.8% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$24,962,000 |
USD |
-5.7% |
Q3 2025 |
Q2 2026 |