| Net Cash Provided by (Used in) Operating Activities |
$65,127,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,413,000 |
USD |
-180% |
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 |
180% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$180,779,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,000,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$373,000,000 |
USD |
146% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$58,016,000 |
USD |
115% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$155,692,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$74,431,000 |
USD |
143% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$163,000,000 |
USD |
103% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,750,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,486,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,118,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,415,000 |
USD |
351% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,365,000 |
USD |
50% |
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 |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,844,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$12,530,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,807,000 |
USD |
291% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$11,474,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$660,000 |
USD |
70% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |