| Net Cash Provided by (Used in) Operating Activities |
$20,834,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,798,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,811,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
171,244,000 |
shares |
0.85% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,148,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,152,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,617,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$230,268,000 |
USD |
0.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$451,986,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$25,897,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$510,424,000 |
USD |
-2034% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$664,252,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$47,744,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$79,596,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,193,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,668,000 |
USD |
-5085% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$212,266,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$65,540,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,903,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$55,723,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$32,851,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,473,218,000 |
USD |
0.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$31,092,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$33,901,000 |
USD |
0.94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$199,651,000 |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |