| Net Cash Provided by (Used in) Operating Activities |
$11,787,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$110,864,000 |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,670,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
146,368,908 |
shares |
-0.23% |
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 |
$183,803,000 |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,000,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$272,291,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$147,187,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$37,400,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$231,590,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$160,259,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$431,662,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$49,514,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,576,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$48,882,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,555,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,072,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,496,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,640,000 |
USD |
104% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$29,538,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,053,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$17,088,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$66,300,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$226,973,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$50,892,000 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |