| Net Cash Provided by (Used in) Operating Activities |
$161,570,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$80,330,000 |
USD |
-820% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,562,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54,494,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$112,362,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$617,055,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$637,609,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$740,640,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$287,232,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,345,000 |
USD |
127% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,374,000 |
USD |
-249% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$328,233,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$304,423,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$38,705,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,202,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$56,492,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$335,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$58,738,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,411,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$178,424,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$38,327,000 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,647,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$49,713,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$28,830,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$530,142,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,770,000 |
USD |
1.1% |
Q2 2024 |
Q2 2024 |