| Net Cash Provided by (Used in) Operating Activities |
$127,059,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$61,776,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,391,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
144,186,000 |
shares |
0.16% |
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 |
$65,169,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,526,000 |
USD |
-88% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$295,094,000 |
USD |
-11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$100,037,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$349,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$237,208,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$117,232,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$106,477,000 |
USD |
-2.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$25,590,000 |
USD |
-25% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,782,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,747,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,195,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,920,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$149,519,000 |
USD |
-23% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$132,574,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,344,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$266,568,000 |
USD |
166% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$232,106,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,923,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |