| Net Cash Provided by (Used in) Operating Activities |
$41,795,000 |
USD |
16% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,896,000 |
USD |
-30% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,326,000 |
USD |
-20% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,880,000 |
USD |
3.6% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,195,000 |
USD |
-13% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$390,338,000 |
USD |
68% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$412,825,000 |
USD |
44% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,832,000 |
USD |
-35% |
Q2 2025 |
Q1 2025 |
| Depreciation |
$32,300,000 |
USD |
-11% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,326,000 |
USD |
20% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$624,092,000 |
USD |
19% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,706,000 |
USD |
-36% |
Q2 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$184,917,000 |
USD |
14% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$5,807,000 |
USD |
-17% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,076,000 |
USD |
-47% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,402,000 |
USD |
-24% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q2 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,296,000 |
USD |
45% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,874,000 |
USD |
-42% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,520,000 |
USD |
-57% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,863,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,018,000 |
USD |
59% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$769,000 |
USD |
-51% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Payments |
$1,820,000 |
USD |
-9.8% |
Q2 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$36,970,000 |
USD |
-54% |
Q2 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$43,932,000 |
USD |
27% |
Q2 2025 |
Q1 2025 |
| Interest Expense |
$102,107,000 |
USD |
17% |
Q2 2024 |
Q1 2025 |