| Net Cash Provided by (Used in) Operating Activities |
$66,028,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$126,380,000 |
USD |
-1993% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,511,000 |
USD |
-1260% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
150,457,845 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$372,901,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$430,901,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,774,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,033,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$126,792,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$66,904,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$87,477,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,732,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,497,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,688,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,215,000 |
USD |
221400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,130,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,252,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$206,684,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$38,230,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,383,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,183,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,533,616,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$45,796,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$26,855,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,000,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$209,354,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,940,000 |
USD |
-6.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |