| Net Cash Provided by (Used in) Operating Activities |
$137,736,000 |
USD |
203% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$194,198,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$285,443,000 |
USD |
-2336% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128,966,659 |
shares |
2.6% |
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 |
$46,465,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,021,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,599,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$297,978,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$286,683,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$17,518,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,576,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$86,351,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$320,174,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$802,859,000 |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$80,801,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$101,418,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,191,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$59,026,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$368,000 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,264,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$13,778,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$289,379,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$110,405,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |