| Net Cash Provided by (Used in) Operating Activities |
$108,805,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,966,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,620,000 |
USD |
-425% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$716,838,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$76,736,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$127,563,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$213,459,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$79,727,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$14,620,000 |
USD |
118% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$129,797,000 |
USD |
-345% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,189,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$30,469,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,101,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,563,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,675,000 |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,462,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,335,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,968,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,949,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,830,000 |
USD |
-70% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$31,200,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$20,926,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$85,896,000 |
USD |
0.09% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$25,570,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$147,927,000 |
USD |
5.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |