| Net Cash Provided by (Used in) Operating Activities |
$31,276,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$151,578,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$197,167,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,475,146 |
shares |
5.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,832,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,944,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,387,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$103,686,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,054,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$25,218,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$122,067,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$115,782,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$967,979,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,125,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,478,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,501,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,055,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,728,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,326,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,093,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,400,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,901,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$61,248,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$29,832,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$90,299,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$23,505,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$50,787,000 |
USD |
1.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |