| Net Cash Provided by (Used in) Operating Activities |
$67,806,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$187,166,000 |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$106,237,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
485,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
156,876,000 |
shares |
-8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,123,000 |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,046,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,590,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$259,590,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,171,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$582,770,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$66,380,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$268,480,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,864,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,539,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$42,705,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,938,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,000,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$20,634,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,591,000 |
USD |
0.87% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$855,320,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$193,000,000 |
USD |
0.77% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$95,569,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |