| Net Cash Provided by (Used in) Financing Activities |
$-59,524,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-28,794,000 |
USD |
-16.07% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
48,096,000 |
shares |
0.1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-10,172,000 |
USD |
-169.79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$381,310,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$88,412,000 |
USD |
-7.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$116,512,000 |
USD |
-10.92% |
Q4 2024 |
FY 2024 |
| Depreciation |
$19,409,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,011,000 |
USD |
-21.91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$136,915,000 |
USD |
-10.35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,113,534,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,254,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,965,000 |
USD |
-8.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$372,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,403,000 |
USD |
-6.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,860,000 |
USD |
0.77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,021,000 |
USD |
-49.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,327,000 |
USD |
0.15% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$781,184,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$47,922,000 |
USD |
-4.38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$141,301,000 |
USD |
-8.43% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$92,834,000 |
USD |
35% |
Q2 2024 |
Q2 2024 |