| 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 |
-99.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34,837,000 |
USD |
-1.2% |
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 |
-40.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
175,130,000 |
USD |
-71.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
14,054,000 |
USD |
-10.8% |
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 |
+10.5% |
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 |
+1.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-143,515,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
142,078,000 |
USD |
+13.2% |
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 |
+12.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28,416,000 |
USD |
+10.2% |
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 |
+27.8% |
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 |
+39.8% |
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 |
-11.5% |
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 |
-12.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18,295,000 |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
596,651,000 |
USD |
+17.1% |
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 |