| Net Cash Provided by (Used in) Operating Activities |
$105,631,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,123,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,549,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$98,205,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,014,277,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$256,728,000 |
USD |
64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$97,323,000 |
USD |
70% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,284,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,309,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$386,018,000 |
USD |
345% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$135,699,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$44,884,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,066,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,578,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,174,000 |
USD |
189% |
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 |
$38,376,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,606,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,491,000 |
USD |
-71% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,053,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,159,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,061,270,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,590,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,792,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$130,962,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |