| Net Cash Provided by (Used in) Operating Activities |
108,721,000 |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
135,189,000 |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-63,457,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,421,000 |
shares |
+3.1% |
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 |
180,453,000 |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,637,365,000 |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,112,000 |
USD |
-36.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
149,604,000 |
USD |
+7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3,107,000 |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
19,418,000 |
USD |
+34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-40,055,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3,514,000 |
USD |
-25.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
511,244,000 |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,424,000 |
USD |
-32.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
408,000 |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
438,000 |
USD |
-68.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-19.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
407,000 |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
275,000 |
USD |
-32.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8,424,000 |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
13,507,000 |
USD |
+0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
271,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,034,000 |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
421,866,000 |
USD |
+5.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
5,200,000 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
15,184,000 |
USD |
-7.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
149,085,000 |
USD |
+7.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5,300,000 |
USD |
-35.4% |
Q3 2025 |
Q3 2025 |