| Net Cash Provided by (Used in) Operating Activities |
$149,662,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-219,881,000 |
USD |
-132.27% |
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 |
-363.55% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$145,371,000 |
USD |
-31.64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,931,000 |
USD |
-1.85% |
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 |
-4.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$38,567,000 |
USD |
-20.54% |
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% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$21,680,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,024,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,000,000 |
USD |
23% |
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 |
-15.97% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$30,193,000 |
USD |
-5.58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,227,000 |
USD |
-7.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$6,170,000 |
USD |
49% |
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 |
-6.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$286,501,000 |
USD |
-22.72% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$50,039,000 |
USD |
765% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |