| Net Cash Provided by (Used in) Operating Activities |
40,436,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-125,544,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
779,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
172,409,091 |
shares |
-2.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7,145,000 |
USD |
-37.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
105,661,000 |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
483,476,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
206,259,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
16,892,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
21,979,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
465,335,000 |
USD |
-30.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
256,555,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
774,092,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
51,471,000 |
USD |
+3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8,063,000 |
USD |
-29.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50,296,000 |
USD |
+0.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81,563,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
14,063,000 |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
23,418,000 |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
377,815,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
82,272,000 |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |