| Net Cash Provided by (Used in) Operating Activities |
$-88,266,000 |
USD |
-38.52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,363,000 |
USD |
-22.23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-4,961,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
137,945,000 |
shares |
0.41% |
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 |
$-37,864,000 |
USD |
-78.32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$143,870,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,941,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$186,510,000 |
USD |
247% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$433,135,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,177,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$100,608,000 |
USD |
-12.34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$545,743,000 |
USD |
83% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$204,216,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$64,183,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$83,995,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$84,270,000 |
USD |
78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$112,608,000 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$80,062,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,912,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,038,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$63,907,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$24,791,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$183,569,000 |
USD |
259% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$25,978,000 |
USD |
160% |
Q3 2025 |
Q3 2025 |