| Net Cash Provided by (Used in) Operating Activities |
$37,663,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$85,753,000 |
USD |
-9303% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$89,864,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176,300,000 |
shares |
1.7% |
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 |
$136,428,000 |
USD |
-1580% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,725,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$41,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$636,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$83,328,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$88,929,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$23,800,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,286,000 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,907,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$115,645,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,821,000 |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,992,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,399,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,716,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,885,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,873,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,651,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,703,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$11,906,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,046,527,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$30,300,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,387,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$82,692,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$101,480,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,630,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |