| Net Cash Provided by (Used in) Operating Activities |
$79,996,000 |
USD |
-470% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,257,000 |
USD |
-129% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,256,000 |
USD |
-8.9% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,805,000 |
shares |
-9.2% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$112,893,000 |
USD |
-459% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$260,459,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,559,000 |
USD |
-14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$967,000 |
USD |
-97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$144,877,000 |
USD |
-19% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$333,627,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$160,888,000 |
USD |
-20% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$174,864,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$38,605,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$40,768,000 |
USD |
-23% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$54,913,000 |
USD |
-5.8% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,157,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,011,000 |
USD |
-26% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,379,000 |
USD |
-3.8% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,128,000 |
USD |
-77% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,900,000 |
USD |
46% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,812,000 |
USD |
-15% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$92,047,000 |
USD |
0.52% |
Q3 2025 |
FY 2025 |