| Net Cash Provided by (Used in) Operating Activities |
$219,415,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$200,808,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,044,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,628,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$165,411,000 |
USD |
129% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,150,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,474,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$210,760,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$38,550,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,044,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$274,830,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,770,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,797,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,236,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,587,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,216,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,220,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,335,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,127,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$3,835,000 |
USD |
-0.39% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,283,584,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$32,838,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$15,640,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$206,286,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$71,598,000 |
USD |
-4.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |