| Net Cash Provided by (Used in) Operating Activities |
$301,737,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$321,722,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,904,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
134,317,153 |
shares |
0.18% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$48,680,000 |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$400,089,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$33,648,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,880,000 |
USD |
18669% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$187,591,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$139,422,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$20,273,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,500,000 |
USD |
169% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,222,365,000 |
USD |
0.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$156,617,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$250,790,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$27,680,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,071,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,492,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,625,000 |
USD |
-238% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,195,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,256,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,059,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$32,313,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,268,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,157,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$171,290,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,746,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$182,711,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$187,147,000 |
USD |
5.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |