| Net Cash Provided by (Used in) Operating Activities |
$22,863,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$146,394,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,872,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
112,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52,743,248 |
shares |
0.59% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$147,403,000 |
USD |
-582% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$758,084,000 |
USD |
152% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,014,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$276,679,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$59,945,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$12,014,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,104,000 |
USD |
189% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,782,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,118,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$989,296,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,042,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,441,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,168,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,173,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,031,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$144,148,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$16,868,000 |
USD |
253% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,568,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,912,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,137,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$262,665,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$122,200,000 |
USD |
191% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$82,951,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |