| Net Cash Provided by (Used in) Operating Activities |
$98,811,000 |
USD |
368% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$747,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,102,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180,499,470 |
shares |
2.4% |
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 |
$108,660,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$616,449,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$79,727,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$71,598,000 |
USD |
-7.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,110,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$337,342,000 |
USD |
-0.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,336,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$510,576,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,632,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,613,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,479,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,507,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,738,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,677,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$8,073,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,611,000 |
USD |
0.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,300,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$27,958,000 |
USD |
-173% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,421,000 |
USD |
-7.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$96,637,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$23,990,000 |
USD |
24% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |