| Net Cash Provided by (Used in) Operating Activities |
$7,563,000 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,832,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,102,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
41,878,000 |
shares |
-1.1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$89,081,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$297,304,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,727,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$72,677,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$96,564,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,165,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$333,510,000 |
USD |
0.31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$112,893,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$885,351,000 |
USD |
12% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$19,965,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,918,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,034,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,256,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,329,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,493,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,667,000 |
USD |
0.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,644,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$23,096,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$27,111,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$88,711,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$59,950,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$16,712,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |