| Net Cash Provided by (Used in) Operating Activities |
$41,878,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,443,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$273,070,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
137,509,649 |
shares |
-1.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$783,920,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$204,102,000 |
USD |
-0.77% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,912,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$679,000 |
USD |
309% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$232,165,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$65,401,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$85,189,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$26,800,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,335,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,624,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,489,000 |
USD |
80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,550,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,516,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,776,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$9,595,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,476,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$167,011,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$165,029,000 |
USD |
209% |
Q2 2024 |
Q2 2024 |