| Net Cash Provided by (Used in) Operating Activities |
$65,758,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,034,000 |
USD |
-189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$80,508,000 |
USD |
-849% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
34,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,986,928 |
shares |
0.89% |
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 |
$106,181,000 |
USD |
-1710% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$816,429,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,965,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,468,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$150,292,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$74,184,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Depreciation |
$73,679,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,102,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$155,043,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,470,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,626,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,053,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,270,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,916,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,286,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,523,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,263,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$25,999,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,909,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,091,622,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$58,929,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$523,895,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,824,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$39,831,000 |
USD |
26% |
Q1 2024 |
Q1 2024 |