| 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 |
-33.2% |
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 |
-2.7% |
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 |
-1.5% |
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 |
+2.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
282,537,000 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
87,945,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
121,084,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14,424,000 |
USD |
-3.7% |
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 |
-7.1% |
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 |
+6.3% |
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 |
-9.6% |
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 |
-6.9% |
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 |