| Net Cash Provided by (Used in) Operating Activities |
-79,996,000 |
USD |
-4.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-8,257,000 |
USD |
-1.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-22,256,000 |
USD |
-8.9% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,805,000 |
shares |
-9.2% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-112,893,000 |
USD |
-4.6% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
260,459,000 |
USD |
+10.5% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17,559,000 |
USD |
-14.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
967,000 |
USD |
-97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
144,877,000 |
USD |
-19.2% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
333,627,000 |
USD |
+10.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
160,888,000 |
USD |
-19.9% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
174,864,000 |
USD |
-13.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
38,605,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
40,768,000 |
USD |
-22.9% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
54,913,000 |
USD |
-5.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
2,157,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16,011,000 |
USD |
-25.8% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
33,379,000 |
USD |
-3.8% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8,128,000 |
USD |
-77.1% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
15,900,000 |
USD |
+46% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23,812,000 |
USD |
-15.1% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
92,047,000 |
USD |
+0.52% |
Q3 2025 |
FY 2025 |