| Net Cash Provided by (Used in) Operating Activities |
$18,344,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$289,660,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$136,375,000 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58,779,666 |
shares |
0.02% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$171,629,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$985,223,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$100,017,000 |
USD |
-0.34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,740,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$247,452,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$91,690,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,117,000 |
USD |
184% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$243,238,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$121,904,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$527,187,000 |
USD |
0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,458,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,529,000 |
USD |
0.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,468,000 |
USD |
-57% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,110,000 |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,478,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
180,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
180,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$5,340,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,865,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$651,374,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
180,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$237,712,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$380,672,000 |
USD |
121% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |