| Net Cash Provided by (Used in) Operating Activities |
$86,372,000 |
USD |
-44.33% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-70,071,000 |
USD |
52% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-145,060,000 |
USD |
-475.2% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,013,266 |
shares |
0.97% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-133,811,000 |
USD |
-884.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$351,695,000 |
USD |
-16.85% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,750,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$255,649,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$190,249,000 |
USD |
-8.8% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$612,905,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$217,201,000 |
USD |
-10.24% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$230,136,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,145,000 |
USD |
6.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$40,968,000 |
USD |
3.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,550,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$21,943,000 |
USD |
227% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,952,000 |
USD |
-19.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,685,000 |
USD |
-4.14% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$39,434,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,068,000 |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,762,000 |
USD |
-0.89% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$1,621,753,000 |
USD |
9.7% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$133,573,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$35,717,000 |
USD |
32% |
Q4 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$61,229,000 |
USD |
-3.58% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$16,599,000 |
USD |
-0.82% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |