| Net Cash Provided by (Used in) Operating Activities |
$839,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$266,055,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,594,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$252,493,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,681,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,422,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$285,020,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$191,390,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,254,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$171,596,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$235,312,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,492,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,278,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,515,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,922,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,743,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,084,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,644,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,980,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$39,506,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$31,000,000 |
USD |
70% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$21,870,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$81,625,000 |
USD |
37% |
Q1 2024 |
Q1 2024 |