| Net Cash Provided by (Used in) Operating Activities |
$33,356,000 |
USD |
43% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,636,000 |
USD |
-86% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$28,388,000 |
USD |
81% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,335,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$176,492,000 |
USD |
27% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$82,180,000 |
USD |
74% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$101,446,000 |
USD |
42% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$58,799,000 |
USD |
52% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,980,000 |
USD |
51% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$280,204,000 |
USD |
73% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,393,000 |
USD |
62% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$539,350,000 |
USD |
7.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,451,000 |
USD |
17% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,935,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,854,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
-2% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,973,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,594,000 |
USD |
150% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,161,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,802,000 |
USD |
-3.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,187,000 |
USD |
81% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,028,000 |
USD |
8.9% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$20,045,000 |
USD |
42% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$11,197,000 |
USD |
13% |
Q4 2025 |
Q2 2026 |
| Share-based Payment Arrangement, Expense |
$6,746,000 |
USD |
16% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$4,277,000 |
USD |
0.92% |
Q4 2025 |
Q2 2026 |