| Net Cash Provided by (Used in) Operating Activities |
$74,374,000 |
USD |
-53% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,668,000 |
USD |
43% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$41,137,000 |
USD |
18% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33,665,258 |
shares |
-3.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,941,000 |
USD |
-469% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$506,699,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,854,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$131,752,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$161,476,000 |
USD |
-8.4% |
Q3 2025 |
FY 2025 |
| Depreciation |
$82,609,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$41,295,000 |
USD |
-6.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,069,000 |
USD |
-103% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$232,113,000 |
USD |
-0.82% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,143,125,000 |
USD |
-0.34% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,343,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,790,000 |
USD |
-0.86% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,941,000 |
USD |
-0.64% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$73,000 |
USD |
96% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$70,637,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,288,000 |
USD |
-1.9% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,517,000 |
USD |
34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,857,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$41,924,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$124,533,000 |
USD |
2.9% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,561,000 |
USD |
16% |
Q3 2025 |
FY 2025 |