| Net Cash Provided by (Used in) Operating Activities |
$50,281,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$268,639,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,595,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$241,868,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$63,625,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,180,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$128,559,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$61,388,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Depreciation |
$5,604,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$87,111,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$78,623,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$12,006,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,763,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,878,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,768,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,235,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,764,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,173,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,521,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$130,555,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$138,836,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,379,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$125,109,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |