| Net Cash Provided by (Used in) Operating Activities |
$16,098,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,007,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,018,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,116,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$443,858,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,876,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$280,919,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$122,359,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$209,521,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,804,000 |
USD |
-118% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$26,323,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,066,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,917,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,979,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,244,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$32,500,000 |
USD |
153% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,466,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$7,242,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$53,773,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$188,043,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$23,628,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$26,760,000 |
USD |
33% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |