| Net Cash Provided by (Used in) Operating Activities |
$20,216,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,324,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$46,888,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$57,780,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$272,711,000 |
USD |
-41% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,909,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$43,999,000 |
USD |
0.17% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$66,874,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$305,009,000 |
USD |
-293% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$254,559,000 |
USD |
-0.82% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,527,000 |
USD |
-13% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,748,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$210,560,000 |
USD |
-1% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,595,000 |
USD |
4.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,630,000 |
USD |
2.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$500,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,024,078,000 |
USD |
0.91% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$33,300,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$64,534,000 |
USD |
-13% |
Q2 2024 |
Q2 2024 |