| Net Cash Provided by (Used in) Operating Activities |
$165,480,000 |
USD |
-0.29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,727,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,977,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$227,803,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$282,435,000 |
USD |
93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,475,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$479,312,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$267,742,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,104,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$230,901,000 |
USD |
429% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$353,073,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$143,502,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,936,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,436,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,722,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$80,490,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,912,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,222,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,527,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$463,837,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$205,588,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |