| Net Cash Provided by (Used in) Operating Activities |
81,324,000 |
USD |
-32.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-5,954,000 |
USD |
+40.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-98,071,000 |
USD |
+13.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
98,204,522 |
shares |
|
Q1 2023 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-22,701,000 |
USD |
-9.4% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
845,342,000 |
USD |
+50.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1,052,000 |
USD |
-10.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
535,205,000 |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
34,114,000 |
USD |
+95.4% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11,258,000 |
USD |
+2.9% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
40,054,000 |
USD |
+1% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
81,240,000 |
USD |
+1.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8,763,000 |
USD |
+92.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,458,000 |
USD |
+1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,940,000 |
USD |
+1.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7,044,000 |
USD |
+52.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
23,417,000 |
USD |
+5.1% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1,118,000 |
USD |
+2.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6,317,000 |
USD |
+1% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
4,239,786,000 |
USD |
+3.5% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
2,918,000 |
USD |
+55.6% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
5,789,000 |
USD |
+5.2% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
534,153,000 |
USD |
+20.2% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
121,057,000 |
USD |
+48.2% |
Q3 2025 |
Q2 2026 |