| Net Cash Provided by (Used in) Operating Activities |
$6,300,000 |
USD |
-112% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$21,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$29,600,000 |
USD |
-38% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
49,635,244 |
shares |
0.43% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,600,000 |
USD |
-248% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$78,300,000 |
USD |
118% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$25,400,000 |
USD |
3.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$76,400,000 |
USD |
0.66% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$29,400,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$120,100,000 |
USD |
-8.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,100,000 |
USD |
-0.53% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,429,300,000 |
USD |
17% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$10,600,000 |
USD |
43% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,100,000 |
USD |
3.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,600,000 |
USD |
7.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,400,000 |
USD |
-56% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,700,000 |
USD |
-5.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,500,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,500,000 |
USD |
61% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,400,000 |
USD |
7.2% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$915,300,000 |
USD |
0.95% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,400,000 |
USD |
3.3% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,400,000 |
USD |
208% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$7,400,000 |
USD |
-8.6% |
Q3 2025 |
Q1 2026 |