| Net Cash Provided by (Used in) Operating Activities |
$67,603,000 |
USD |
53% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$65,000,000 |
USD |
-54% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,736,000 |
USD |
0.03% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
34,081,114 |
shares |
25% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,339,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,723,000 |
USD |
0.54% |
Q1 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,701,000 |
USD |
-37% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$84,566,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$165,884,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$189,449,000 |
USD |
-26% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$3,736,000 |
USD |
-5.7% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$211,904,000 |
USD |
-24% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$563,760,000 |
USD |
-3.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$76,116,000 |
USD |
-1.7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,708,000 |
USD |
-24% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$40,740,000 |
USD |
-63% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
Rate |
27% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,455,000 |
USD |
-7% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,481,000 |
USD |
-9.9% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,404,000 |
USD |
-20% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,126,000 |
USD |
-15% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$11,808,000 |
USD |
17% |
Q2 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$13,057,000 |
USD |
27% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$81,318,000 |
USD |
-24% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |