| Net Cash Provided by (Used in) Operating Activities |
$17,288,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$828,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$178,885,000 |
USD |
-631% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
144,700,000 |
shares |
6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$160,691,000 |
USD |
-475% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$113,131,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$50,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$279,204,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$332,076,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$72,040,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$59,500,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,605,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$139,048,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,494,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$23,676,000 |
USD |
-0.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,285,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,767,000 |
USD |
-0.89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$422,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,454,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,205,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$183,824,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$26,003,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,018,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,035,956,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$19,500,000 |
USD |
-0.25% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$109,991,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |