| Net Cash Provided by (Used in) Operating Activities |
$23,308,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,354,000 |
USD |
-329% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
159,887,712 |
shares |
0.67% |
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 |
$20,098,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,818,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,946,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$304,673,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$442,791,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$207,492,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,546,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$107,050,000 |
USD |
-251% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$304,563,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$577,993,000 |
USD |
0.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$35,072,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,461,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$61,987,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$97,071,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,486,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$203,602,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
300,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$41,727,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$38,113,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$167,822,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$138,118,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,600,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$110,011,000 |
USD |
-0.61% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |