| Net Cash Provided by (Used in) Operating Activities |
$98,347,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$171,284,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$93,283,000 |
USD |
256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$78,531,000 |
USD |
116% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,478,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$331,320,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$121,255,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$22,931,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,084,000 |
USD |
155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$181,028,000 |
USD |
120% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$192,344,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$163,622,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,492,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,561,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,975,000 |
USD |
0.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$790,000 |
USD |
-210% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,089,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,674,000 |
USD |
-0.62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,320,000 |
USD |
-83% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,552,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,430,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$16,059,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$46,513,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,770,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$27,701,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$274,680,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$35,974,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |