| Net Cash Provided by (Used in) Operating Activities |
$62,965,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,734,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,219,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
260,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
159,564,000 |
shares |
-3.2% |
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 |
$33,377,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$200,299,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,522,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,542,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,203,000 |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,682,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$21,243,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$48,073,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,367,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$339,859,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,812,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,962,000 |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,551,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,480,000 |
USD |
-313% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,685,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,486,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,238,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$17,285,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,145,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$562,172,000 |
USD |
-0.41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$65,500,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$109,129,000 |
USD |
-0.47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,661,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$23,068,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$78,062,000 |
USD |
-9.4% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |