| Net Cash Provided by (Used in) Operating Activities |
$23,746,000 |
USD |
752% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-8,393,000 |
USD |
41.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-14,813,000 |
USD |
-3038% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
173,301,872 |
shares |
3.87% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,594,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$340,647,000 |
USD |
52.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,000,000 |
USD |
3874% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,957,000 |
USD |
-91.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
-16% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$32,494,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$12,500,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,813,000 |
USD |
210% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$84,086,000 |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,380,000 |
USD |
109% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$119,937,000 |
USD |
35.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,670,000 |
USD |
62.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,650,000 |
USD |
95.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,739,000 |
USD |
78.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,927,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,886,000 |
USD |
123% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,911,000 |
USD |
81.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,684,000 |
USD |
-92.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$23,245,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,563,000 |
USD |
127% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$994,000 |
USD |
18.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,941,940,000 |
USD |
13.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
10,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$57,500,000 |
USD |
4.17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,267,000 |
USD |
396% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$16,229,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$41,880,000 |
USD |
-0.84% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |