| Net Cash Provided by (Used in) Operating Activities |
67,879,000 |
USD |
+30.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-191,477,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7,631,000 |
USD |
+42% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-130,519,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
34,000 |
USD |
-76.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
324,000 |
USD |
+6.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
157,417,000 |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
192,744,000 |
USD |
-0.85% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
2,240,000 |
USD |
-92.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
153,697,000 |
USD |
+87.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
289,536,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
186,849,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
9,317,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
22,314,000 |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
13,468,000 |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3,389,000 |
USD |
+62.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
96,792,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
22,722,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
219,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
852,000 |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
23,142,000 |
USD |
+1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2,558,000 |
USD |
-46.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
813,000 |
USD |
+59.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6,554,000 |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
157,093,000 |
USD |
+26.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
54,210,000 |
USD |
-53.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |