| Net Cash Provided by (Used in) Operating Activities |
48,384,000 |
USD |
+49.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,163,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-38,103,000 |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78,214,059 |
shares |
+4% |
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 |
8,118,000 |
USD |
-91.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
195,430,000 |
USD |
-33.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4,026,000 |
USD |
+7.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
123,141,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
209,105,000 |
USD |
+5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
46,585,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
44,500,000 |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4,724,000 |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
30,201,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
51,311,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
11,187,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10,012,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12,578,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
192,000 |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,726,000 |
USD |
-14.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,375,000 |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
13,575,000 |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8,131,000 |
USD |
+18.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13,368,000 |
USD |
+23.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1,172,401,000 |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15,291,000 |
USD |
+31.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
55,212,000 |
USD |
+11.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
85,964,000 |
USD |
+33.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
152,886,000 |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8,368,000 |
USD |
+12.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |