| Net Cash Provided by (Used in) Operating Activities |
$57,973,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$130,273,000 |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$46,231,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,069,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$421,035,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$151,738,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$192,270,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,667,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,803,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,296,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,143,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,539,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$92,538,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,249,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,539,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,546,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$459,000 |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,872,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,417,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,907,000 |
USD |
-28% |
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 |
$8,144,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,668,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$9,879,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$4,596,781,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$14,030,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,360,000 |
USD |
114% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,532,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$199,889,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |