| Net Cash Provided by (Used in) Operating Activities |
$106,779,000 |
USD |
1170% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$57,571,000 |
USD |
54% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,141,000 |
USD |
-1386% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,905,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$793,361,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,015,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$276,337,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,878,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,779,000 |
USD |
11% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$261,688,000 |
USD |
-6.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,785,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,078,532,000 |
USD |
-1.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,384,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,299,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,306,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,307,000 |
USD |
-35% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,907,000 |
USD |
-43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,071,000 |
USD |
0.32% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,426,000 |
USD |
-38% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$83,666,000 |
USD |
2.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,114,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$45,300,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$225,322,000 |
USD |
-6.3% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$128,514,000 |
USD |
7.3% |
Q3 2025 |
FY 2025 |