| Net Cash Provided by (Used in) Operating Activities |
$13,063,000 |
USD |
41% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,394,000 |
USD |
5.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,433,000 |
USD |
0.03% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
261,418,000 |
shares |
-2.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,415,000 |
USD |
-48% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,459,000 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,295,000 |
USD |
-33% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,791,000 |
USD |
5.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$106,238,000 |
USD |
0.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$223,794,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Depreciation |
$21,200,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,433,000 |
USD |
-0.03% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$230,822,000 |
USD |
-49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$241,788,000 |
USD |
9.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$187,578,000 |
USD |
2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$69,099,000 |
USD |
9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$62,620,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$74,692,000 |
USD |
8.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
28% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,994,000 |
USD |
6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$39,533,000 |
USD |
3.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$40,859,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,744,000 |
USD |
-1.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$18,523,000 |
USD |
-5.9% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$37,100,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,063,000 |
USD |
-18% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$217,484,000 |
USD |
0.53% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$33,946,000 |
USD |
9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |