| Net Cash Provided by (Used in) Operating Activities |
$85,219,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$47,939,000 |
USD |
0.5% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$50,416,000 |
USD |
-275% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,602,000 |
USD |
-130% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$270,363,000 |
USD |
-12% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,951,000 |
USD |
25% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability |
$83,124,000 |
USD |
-28% |
Q2 2024 |
Q2 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,385,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,759,000 |
USD |
98% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,509,000 |
USD |
-30% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$11,281,000 |
USD |
-6.8% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,115,000 |
USD |
-10% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,448,000 |
USD |
-12% |
Q2 2024 |
Q2 2024 |
| Deferred Income Tax Expense (Benefit) |
$62,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,385,000 |
USD |
-43% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,518,000 |
USD |
-18% |
Q2 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
$13,237,000 |
USD |
2.4% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,674,000 |
USD |
-14% |
Q2 2024 |
Q2 2024 |
| Additional Paid in Capital |
$936,277,000 |
USD |
6% |
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$18,672,000 |
USD |
158% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$117,109,000 |
USD |
13% |
Q2 2024 |
Q2 2024 |
| Interest Expense |
$40,577,000 |
USD |
39% |
Q2 2024 |
Q2 2024 |