| Net Cash Provided by (Used in) Operating Activities |
$232,632,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$105,260,000 |
USD |
-2495% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,278,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,149,201,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$174,854,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$33,756,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$16,853,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$614,770,000 |
USD |
0.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,268,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,037,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,372,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,191,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,512,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,044,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,405,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,020,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,406,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$173,735,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$8,255,000 |
USD |
-141% |
Q1 2024 |
Q1 2024 |