| Net Cash Provided by (Used in) Operating Activities |
$24,057,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,476,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,179,000 |
USD |
-1293% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53,297,751 |
shares |
1.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,716,000 |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,074,899,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,600,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$210,399,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$79,267,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,115,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$128,921,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$107,973,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$143,683,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,201,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,810,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,344,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,791,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,706,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,865,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,610,000 |
USD |
-38% |
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 |
$9,124,000 |
USD |
0.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,279,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,180,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$544,699,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$18,800,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$205,387,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$36,180,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |