| Net Cash Provided by (Used in) Operating Activities |
$203,034,000 |
USD |
82% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,712,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$287,995,000 |
USD |
-305% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,054,000 |
shares |
0.4% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,364,000 |
USD |
-87% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$217,781,000 |
USD |
34% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$327,247,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$140,721,000 |
USD |
2.8% |
Q3 2025 |
FY 2025 |
| Depreciation |
$54,415,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,335,000 |
USD |
30% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$722,042,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$176,359,000 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$839,457,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$25,736,000 |
USD |
9.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,681,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,835,000 |
USD |
8.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
3% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,052,000 |
USD |
-88% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,638,000 |
USD |
-2.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,882,000 |
USD |
-0.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,885,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,111,000 |
USD |
-0.7% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$137,900,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$46,225,000 |
USD |
6.3% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |