| Net Cash Provided by (Used in) Operating Activities |
$8,014,000 |
USD |
-9.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$366,997,000 |
USD |
-358% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$172,859,000 |
USD |
874% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
96,998,075 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$186,124,000 |
USD |
-210% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$506,748,000 |
USD |
48% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$69,004,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$88,150,000 |
USD |
0.25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,528,000 |
USD |
17% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,002,000 |
USD |
-47% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$101,119,000 |
USD |
25% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,933,000 |
USD |
18% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$190,247,000 |
USD |
-0.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,970,000 |
USD |
8.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,976,000 |
USD |
4.3% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,405,000 |
USD |
24% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,421,000 |
USD |
3.2% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,589,000 |
USD |
-0.65% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$2,256,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$6,230,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$3,900,000 |
USD |
-7.1% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$264,945,000 |
USD |
206% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |