| Net Cash Provided by (Used in) Operating Activities |
$46,282,000 |
USD |
-7.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$72,222,000 |
USD |
-215% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$11,793,000 |
USD |
11% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,149,000 |
USD |
-426% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$366,708,000 |
USD |
63% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$23,935,000 |
USD |
76% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$406,821,000 |
USD |
105% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$109,458,000 |
USD |
-5.8% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,095,000 |
USD |
90% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$614,900,000 |
USD |
-1584% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$143,617,000 |
USD |
-7.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$43,260,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,828,000 |
USD |
-11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,034,000 |
USD |
-4.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,159,000 |
USD |
-11% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,909,000 |
USD |
20% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,206,000 |
USD |
5.6% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$4,325,000 |
USD |
45% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$485,919,000 |
USD |
24% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$40,800,000 |
USD |
-1.9% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$11,424,000 |
USD |
0.77% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$382,886,000 |
USD |
108% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,685,803,000 |
USD |
1896% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$9,331,000 |
USD |
123% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |