| Net Cash Provided by (Used in) Operating Activities |
46,742,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-54,311,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-399,041,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,941,825 |
shares |
-4% |
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 |
-406,370,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
419,900,000 |
USD |
-42.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
4,677,000 |
USD |
-94.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
93,539,000 |
USD |
-33.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23,808,000 |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Depreciation |
31,700,000 |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5,951,000 |
USD |
+18.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
81,385,000 |
USD |
-36.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30,580,000 |
USD |
+32.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5,825,000 |
USD |
+59.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6,126,000 |
USD |
+5.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,800,000 |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+35.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6,772,000 |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,318,000 |
USD |
+6.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14,906,000 |
USD |
-73.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
18,698,000 |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,285,000 |
USD |
+17.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
14,986,000 |
USD |
-32.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
88,862,000 |
USD |
+82.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
85,965,000 |
USD |
+5.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
5,912,000 |
USD |
+0.92% |
Q1 2024 |
Q1 2024 |