| Net Cash Provided by (Used in) Operating Activities |
$204,228,000 |
USD |
13.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-575,986,000 |
USD |
-3318% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$261,895,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
170,545,000 |
shares |
98.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-106,293,000 |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$153,802,000 |
USD |
-48.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$195,252,000 |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$215,940,000 |
USD |
-1.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$76,826,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,880,000 |
USD |
211% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$282,537,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,945,000 |
USD |
-6.94% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$121,084,000 |
USD |
-7.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$14,424,000 |
USD |
-3.72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,494,000 |
USD |
12.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,971,000 |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$179,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,119,000 |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,357,000 |
USD |
6.32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,089,000 |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$37,886,000 |
USD |
23.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,343,000 |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,581,000 |
USD |
-9.63% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,703,000 |
USD |
-20.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,137,000 |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,688,000 |
USD |
-6.94% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$6,710,000 |
USD |
-13.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |