| Net Cash Provided by (Used in) Operating Activities |
149,662,000 |
USD |
+55.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-219,881,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19,486,000 |
USD |
-0.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-88,375,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
145,371,000 |
USD |
-31.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22,931,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
644,379,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
795,616,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
38,567,000 |
USD |
-20.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
86,900,000 |
USD |
+1.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5,587,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
20,968,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
54,654,000 |
USD |
+9.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
651,487,000 |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21,680,000 |
USD |
+15.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18,024,000 |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23,000,000 |
USD |
+23.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4,476,000 |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,587,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
7,764,000 |
USD |
|
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
30,193,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,227,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
6,170,000 |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
134,800,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
151,237,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
286,501,000 |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50,039,000 |
USD |
+7.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |