| Net Cash Provided by (Used in) Operating Activities |
$48,111,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,248,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,261,000 |
USD |
-415% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
322,370,752 |
shares |
7.2% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,360,000 |
USD |
-527% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$115,475,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,189,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,179,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$52,139,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$64,442,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,041,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$26,620,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,114,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$305,563,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$29,398,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,609,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,069,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,672,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,593,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$10,291,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,679,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,386,921,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$54,099,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,960,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$63,009,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |