| Net Cash Provided by (Used in) Operating Activities |
$60,641,000 |
USD |
-3.2% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$78,424,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$326,718,000 |
USD |
-10213% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
17,875,000 |
shares |
0.47% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$187,855,000 |
USD |
-5586% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,238,000 |
USD |
-81% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$444,000 |
USD |
106% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$34,203,000 |
USD |
26% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$78,663,000 |
USD |
14% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$3,929,000 |
USD |
8.5% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,390,000 |
USD |
-1.4% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$95,461,000 |
USD |
13% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$206,634,000 |
USD |
5.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,728,000 |
USD |
30% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,780,000 |
USD |
23% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,248,000 |
USD |
28% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
9.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,798,000 |
USD |
5.8% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,257,000 |
USD |
26% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$441,000 |
USD |
51% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$8,396,000 |
USD |
-23% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,942,000 |
USD |
21% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$3,993,000 |
USD |
28% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$516,498,000 |
USD |
3.7% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$40,700,000 |
USD |
68% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,759,000 |
USD |
25% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |