| Net Cash Provided by (Used in) Operating Activities |
$17,346,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$9,159,000 |
USD |
-286% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,740,000 |
USD |
-94% |
Q1 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,610,000 |
USD |
-34% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$449,622,000 |
USD |
200% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$284,882,000 |
USD |
12% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$297,278,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$17,543,000 |
USD |
-27% |
Q2 2025 |
Q2 2026 |
| Depreciation |
$32,300,000 |
USD |
-19% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,119,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$126,448,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,332,000 |
USD |
-28% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$376,190,000 |
USD |
5.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$7,943,000 |
USD |
-13% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,340,000 |
USD |
-51% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,505,000 |
USD |
-27% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
-2.5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,789,000 |
USD |
-37% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,184,000 |
USD |
-19% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$142,757,000 |
USD |
2.7% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,100,000 |
USD |
13% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$943,000 |
USD |
-41% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
$10,700,000 |
USD |
8.1% |
Q3 2025 |
Q3 2026 |
| Additional Paid in Capital |
$1,642,478,000 |
USD |
0.7% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$5,800,000 |
USD |
1.8% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$11,082,000 |
USD |
-15% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,396,000 |
USD |
5.7% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$51,489,000 |
USD |
5.1% |
Q3 2025 |
Q3 2026 |