| Net Cash Provided by (Used in) Operating Activities |
$221,567,000 |
USD |
2.14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-200,514,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,533,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
233,333,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97,497,000 |
shares |
-8.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$76,586,000 |
USD |
241% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$91,411,000 |
USD |
-16.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,625,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$81,769,000 |
USD |
7.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,173,000 |
USD |
-4.81% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$221,000 |
USD |
-95.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$727,741,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,205,000 |
USD |
-6.66% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$84,129,000 |
USD |
4.86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,698,000 |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,853,000 |
USD |
10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$11,050,000 |
USD |
18.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,032,000 |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,621,000 |
USD |
8.93% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,407,000 |
USD |
5.78% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,373,000 |
USD |
-1.22% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$21,014,000 |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,251,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |