| Net Cash Provided by (Used in) Operating Activities |
$38,577,000 |
USD |
0.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$489,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$115,836,000 |
USD |
-244% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
115,985,000 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$76,770,000 |
USD |
-2219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$284,570,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$157,086,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$378,708,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$20,811,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,875,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,885,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$496,144,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$681,164,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$48,670,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,339,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$59,936,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,353,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$117,436,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$63,273,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,797,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$58,377,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$65,385,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,061,776,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$70,229,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,086,000 |
USD |
104% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,300,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |