| Net Cash Provided by (Used in) Operating Activities |
$14,299,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$137,568,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,528,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,531,000 |
USD |
-413% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$506,771,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,214,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$164,282,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$113,900,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$972,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$385,501,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$136,700,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$143,668,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,157,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,000,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,200,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$531,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,800,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,500,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$110,704,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,500,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$6,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,200,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,068,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |