| Net Cash Provided by (Used in) Operating Activities |
$197,466,000 |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$161,440,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$98,752,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,076,000 |
shares |
-4.3% |
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 |
$62,749,000 |
USD |
-218% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,002,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Gross |
$625,020,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$50,892,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,122,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$198,782,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,389,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,915,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,644,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,563,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,267,000 |
USD |
911% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$20,954,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,474,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$605,018,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,325,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,985,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |