| Net Cash Provided by (Used in) Operating Activities |
$96,652,000 |
USD |
-3239% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,384,000 |
USD |
10% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$39,071,000 |
USD |
-12% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
|
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
191,001,519 |
shares |
|
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$142,499,000 |
USD |
-213% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$514,392,000 |
USD |
-6.3% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,408,000 |
USD |
-58% |
Q2 2025 |
Q1 2026 |
| Depreciation |
$27,308,000 |
USD |
54% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$16,283,000 |
USD |
2.3% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,911,000 |
USD |
64% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$8,652,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$864,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q2 2025 |
Q3 2026 |
| Additional Paid in Capital |
$1,969,217,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$55,417,000 |
USD |
-6.5% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$95,671,000 |
USD |
6.6% |
Q4 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
$661,000 |
USD |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q3 2026 |