| Net Cash Provided by (Used in) Operating Activities |
$48,414,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$214,175,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$113,060,000 |
USD |
538% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
130,849,000 |
shares |
-3.1% |
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 |
$49,026,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$401,880,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,973,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$343,937,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,075,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,608,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$195,634,000 |
USD |
163% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,106,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$330,792,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,813,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,450,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,773,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,031,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,506,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$27,660,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,451,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,532,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,234,287,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$20,312,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$19,915,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$341,964,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$212,828,000 |
USD |
-0.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,879,000 |
USD |
0.24% |
Q1 2024 |
Q1 2024 |