| Net Cash Provided by (Used in) Operating Activities |
$57,777,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,649,000 |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,556,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
147,369,000 |
shares |
-2.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,054,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$246,449,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$102,837,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$283,616,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$327,127,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$285,714,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$482,400,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$59,774,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$78,089,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$86,505,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-11% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$37,900,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$155,273,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$66,779,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$238,154,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$47,483,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,111,013,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$19,695,000 |
USD |
5.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |