| Net Cash Provided by (Used in) Operating Activities |
$8,378,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,964,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$610,219,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
92,694,541 |
shares |
56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$502,633,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$385,474,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$42,514,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$118,164,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,592,000 |
USD |
175% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,797,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,729,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,913,000 |
USD |
178% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$226,695,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,623,000 |
USD |
218% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,107,000 |
USD |
192% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,321,000 |
USD |
192% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,107,000 |
USD |
230% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
222,750 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,110,000 |
USD |
175% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,657,000 |
USD |
157% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,373,500,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
222,750 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$14,653,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,649,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$15,023,000 |
USD |
173% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$195,818,000 |
USD |
124% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |