| Net Cash Provided by (Used in) Operating Activities |
$75,565,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,547,000 |
USD |
-11072% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$131,554,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,622,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$156,997,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$160,236,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$65,835,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,200,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,243,000 |
USD |
1447% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$228,824,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,709,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,828,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,961,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,854,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,874,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,193,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$136,406,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,161,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,725,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$1,566,662,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,247,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,992,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$17,228,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$17,001,000 |
USD |
-124% |
Q3 2025 |
Q3 2025 |