| Net Cash Provided by (Used in) Operating Activities |
$97,995,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$81,713,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,003,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62,141,000 |
shares |
-6.7% |
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 |
$4,931,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$231,489,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,743,000 |
USD |
-0.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$209,653,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$27,400,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,531,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$152,727,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,822,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$396,014,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,447,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,015,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,128,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,287,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,422,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,085,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,228,000 |
USD |
356% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$75,683,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,814,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,413,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,982,069,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,200,000 |
USD |
557% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$48,807,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$174,910,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,881,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |