| Net Cash Provided by (Used in) Operating Activities |
$87,407,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,890,000 |
USD |
-259% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$132,123,000 |
USD |
-1041% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128,348,000 |
shares |
5.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$95,206,000 |
USD |
-517% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$171,852,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,574,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$219,773,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$282,083,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$60,380,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,553,000 |
USD |
885% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,060,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,530,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,327,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,181,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,752,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,150,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,531,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$153,781,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,538,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,172,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,726,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,540,611,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$24,200,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,854,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$62,310,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$188,025,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$32,112,000 |
USD |
41% |
Q1 2024 |
Q1 2024 |