| Net Cash Provided by (Used in) Operating Activities |
$318,508,000 |
USD |
-126% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-10,131,000 |
USD |
90.7% |
Q3 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-2,052,000 |
USD |
90.6% |
Q3 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2024 |
Q2 2025 |
| Common Stock, Shares, Issued |
65,514,052 |
shares |
0.53% |
Q4 2024 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-13,316,000 |
USD |
89% |
Q3 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$199,465,000 |
USD |
52.6% |
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,284,000 |
USD |
1.81% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$158,465,000 |
USD |
22.7% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability |
$95,597,000 |
USD |
-2.07% |
Q4 2024 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,022,000 |
USD |
116% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-3,777,000 |
USD |
95.5% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$151,082,000 |
USD |
0.8% |
Q4 2024 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$40,618,000 |
USD |
9.42% |
Q2 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,734,000 |
USD |
-22.3% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,318,000 |
USD |
47.7% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,382,000 |
USD |
385% |
Q4 2024 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$-32,448,000 |
USD |
36.5% |
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,111,000 |
USD |
15.7% |
Q4 2024 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,416,000 |
USD |
53% |
Q4 2024 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,235,000 |
USD |
14.1% |
Q2 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,330,000 |
USD |
-3.06% |
Q2 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,486,000 |
USD |
2.92% |
Q4 2024 |
Q2 2025 |
| Amortization of Intangible Assets |
$488,100,000 |
USD |
0.25% |
Q4 2024 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$122,856,000 |
USD |
-0.3% |
Q3 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$53,797,000 |
USD |
-29.8% |
Q4 2024 |
Q2 2025 |