| Net Cash Provided by (Used in) Operating Activities |
$68,832,000 |
USD |
1.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,446,000 |
USD |
-612% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,418,000 |
USD |
87% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$135,734,000 |
USD |
7.8% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$898,433,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,903,000 |
USD |
0.74% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,280,000 |
USD |
34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$248,600,000 |
USD |
7.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,100,000 |
USD |
-40% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$161,620,000 |
USD |
49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$294,700,000 |
USD |
8.2% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$929,121,000 |
USD |
1.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$56,865,000 |
USD |
-0.78% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$56,100,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$67,200,000 |
USD |
3.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,276,000 |
USD |
-15% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,100,000 |
USD |
9.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,300,000 |
USD |
4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$554,000 |
USD |
88% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,900,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$84,894,000 |
USD |
-6.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$79,779,000 |
USD |
-4.6% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,500,000 |
USD |
-8.3% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$57,681,000 |
USD |
1.4% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |