| Net Cash Provided by (Used in) Operating Activities |
$78,050,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,473,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,130,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,967,000 |
shares |
-2.5% |
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 |
$62,624,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$549,447,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,978,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$111,881,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$84,350,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$29,260,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,130,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$137,478,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,774,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$435,989,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,452,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,065,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,758,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$7,772,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,424,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,154,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,244,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$12,782,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,415,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$74,491,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$103,751,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$78,903,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$43,333,000 |
USD |
3.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |