| Net Cash Provided by (Used in) Operating Activities |
57,238,000 |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-55,357,000 |
USD |
+65.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-61,794,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
672,863,000 |
USD |
+40.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
51,240,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
184,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
178,720,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
38,826,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4,304,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,661,000 |
USD |
-25.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
195,312,000 |
USD |
-41.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
47,331,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
317,691,000 |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12,272,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14,117,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+30.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,859,000 |
USD |
+3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9,307,000 |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10,482,000 |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,756,000 |
USD |
-35.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
456,000 |
USD |
-36.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
190,948,000 |
USD |
+2.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |