| Net Cash Provided by (Used in) Operating Activities |
$64,738,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$56,649,000 |
USD |
-209% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$16,143,000 |
USD |
94% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
85,615,000 |
shares |
-1.4% |
Q3 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,054,000 |
USD |
95% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$309,259,000 |
USD |
-4% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,809,000 |
USD |
10% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,066,000 |
USD |
-8.4% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$96,514,000 |
USD |
31% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$52,220,000 |
USD |
-10% |
Q4 2024 |
FY 2025 |
| Depreciation |
$2,500,000 |
USD |
-60% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$86,000 |
USD |
-88% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$200,663,000 |
USD |
108% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,209,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$40,371,000 |
USD |
-7.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$9,931,000 |
USD |
-0.17% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,159,000 |
USD |
-1.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,245,000 |
USD |
3.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,989,000 |
USD |
-23% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,323,000 |
USD |
1.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,120,000 |
USD |
-35% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$26,800,000 |
USD |
12% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,553,000 |
USD |
2.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$2,529,000 |
USD |
12% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,917,244,000 |
USD |
1.3% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$152,800,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$38,741,000 |
USD |
-0.51% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$95,448,000 |
USD |
31% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$75,654,000 |
USD |
-18% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$52,253,000 |
USD |
-1.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |