| Net Cash Provided by (Used in) Operating Activities |
$24,026,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$3,022,000 |
USD |
-163% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$8,076,000 |
USD |
52% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
237,396,000 |
shares |
2.8% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,304,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$146,228,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,869,000 |
USD |
18% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$580,577,000 |
USD |
0.62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$603,440,000 |
USD |
-0.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,549,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$52,900,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$8,076,000 |
USD |
-52% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$148,878,000 |
USD |
-296% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,466,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,948,000 |
USD |
0.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,906,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,679,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,917,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,405,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$278,932,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$79,300,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,035,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$4,145,000 |
USD |
2.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$9,000,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,863,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$50,921,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$32,438,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |