| 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% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-98,071,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-22,701,000 |
USD |
-943.72% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$845,342,000 |
USD |
50% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,052,000 |
USD |
-10.32% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$535,205,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,114,000 |
USD |
95% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,258,000 |
USD |
290% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,054,000 |
USD |
104% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$81,240,000 |
USD |
165% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,763,000 |
USD |
93% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,458,000 |
USD |
100% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,940,000 |
USD |
178% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,044,000 |
USD |
53% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,417,000 |
USD |
507% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,118,000 |
USD |
220% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,317,000 |
USD |
104% |
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 |
56% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$5,789,000 |
USD |
515% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$534,153,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$121,057,000 |
USD |
48% |
Q3 2025 |
Q2 2026 |