| Net Cash Provided by (Used in) Operating Activities |
$1,596,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,191,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$60,519,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133,333,333 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,189,761 |
shares |
2.4% |
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 |
$9,707,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$156,443,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$74,801,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$43,262,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,384,349,000 |
USD |
-1042% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,644,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$724,024,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$8,643,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,284,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,068,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,769,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,843,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,890,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,301,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$31,436,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,798,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,040,188,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$169,343,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$71,435,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$232,633,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,851,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$36,379,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |