| 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 |
-160% |
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% |
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% |
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 |
-30% |
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 |
-27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$23,418,000 |
USD |
-15% |
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% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |