| Net Cash Provided by (Used in) Operating Activities |
$68,729,000 |
USD |
-136% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,340,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$651,602,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,389,000 |
shares |
0.03% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,252,575,000 |
USD |
103% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,179,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$143,866,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,712,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,987,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$459,631,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,368,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,229,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,407,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,485,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,184,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$900,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$27,011,000 |
USD |
51% |
Q1 2024 |
Q1 2024 |