| Net Cash Provided by (Used in) Operating Activities |
$110,682,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,130,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,216,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,613,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$627,015,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,460,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$816,257,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$881,691,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$133,626,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$11,986,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,259,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,908,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$185,256,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$21,438,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,379,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,983,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51,630,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,941,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$63,951,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,298,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,254,000 |
USD |
-5.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$4,642,300,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,434,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |