| Net Cash Provided by (Used in) Operating Activities |
65,127,000 |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44,413,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1,182,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
92,070,138 |
shares |
+1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
21,896,000 |
USD |
+1.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
180,779,000 |
USD |
-24.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
12,000,000 |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
373,000,000 |
USD |
+1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
58,016,000 |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
155,692,000 |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
74,431,000 |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
163,000,000 |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5,750,000 |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,486,000 |
USD |
+37.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11,118,000 |
USD |
+58.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16,415,000 |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10,365,000 |
USD |
+49.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
17,161,000 |
USD |
+4.3% |
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 |
34,704,000 |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7,844,000 |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
12,530,000 |
USD |
+45.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11,807,000 |
USD |
+2.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
11,474,000 |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
660,000 |
USD |
+69.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |