| Net Cash Provided by (Used in) Operating Activities |
$141,134,000 |
USD |
0.16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$57,091,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,837,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
64,961,936 |
shares |
1.1% |
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 |
$55,610,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,130,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,054,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$215,269,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$125,980,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Depreciation |
$59,369,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$33,732,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$143,515,000 |
USD |
-131% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$142,078,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$903,373,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$28,227,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,416,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,266,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
28% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,584,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,098,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,337,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,500,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$29,551,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,295,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$596,651,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$62,700,000 |
USD |
-6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$32,145,000 |
USD |
-0.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$201,215,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |