| Net Cash Provided by (Used in) Operating Activities |
$82,418,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$81,328,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$143,635,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,126,376 |
shares |
-1.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,111,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$78,198,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$132,412,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,100,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,772,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$232,238,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,868,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,207,000 |
USD |
0.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,259,000 |
USD |
-0.62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,050,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,768,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,966,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,878,000 |
USD |
0.49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,802,000 |
USD |
-0.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,315,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$381,157,000 |
USD |
114% |
Q2 2024 |
Q2 2024 |