| Net Cash Provided by (Used in) Operating Activities |
$52,596,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$203,755,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,583,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,465,437 |
shares |
0.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$264,934,000 |
USD |
128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$597,975,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$39,259,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$130,974,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,562,000 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,937,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$243,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$160,297,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,576,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$216,747,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,338,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,616,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,014,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,251,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,196,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$297,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,941,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$4,100,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$178,284,000 |
USD |
153% |
Q2 2024 |
Q2 2024 |