| Net Cash Provided by (Used in) Operating Activities |
$154,174,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$119,502,000 |
USD |
-1416% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,339,000 |
USD |
-243% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,805,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,349,474,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$30,002,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$270,460,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$436,840,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$51,457,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,147,000 |
USD |
707% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,204,000 |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,727,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$360,438,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,519,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,043,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,740,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,270,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,240,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,927,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$45,284,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,474,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,767,726,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$105,984,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,296,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$166,380,000 |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$261,866,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$155,442,000 |
USD |
55% |
Q1 2024 |
Q1 2024 |