| Net Cash Provided by (Used in) Operating Activities |
$24,162,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$149,514,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,308,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,214,000 |
shares |
-2.6% |
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 |
$111,890,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,243,515,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,183,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$391,712,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$130,181,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,329,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$424,533,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,661,000 |
USD |
-7.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$428,256,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$40,460,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,538,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,959,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,386,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,480,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,754,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,717,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$11,487,000 |
USD |
0.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,021,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$48,681,000 |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,329,512,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$381,529,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$176,316,000 |
USD |
9.7% |
Q3 2025 |
Q3 2025 |