| Net Cash Provided by (Used in) Operating Activities |
$42,718,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$66,871,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,040,000 |
USD |
-398% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,905,000 |
shares |
0.35% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,487,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$199,721,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,218,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,657,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$147,390,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$238,600,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$9,038,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$314,527,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$986,273,000 |
USD |
-0.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$40,271,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,855,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$52,407,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$75,927,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,847,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$24,915,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,668,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$29,542,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$139,733,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |