| Net Cash Provided by (Used in) Operating Activities |
$109,090,000 |
USD |
322% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,018,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,796,000 |
USD |
-351% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,519,000 |
USD |
524% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$345,778,000 |
USD |
108% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,493,000 |
USD |
-96% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$81,366,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$147,000,000 |
USD |
1194% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$134,481,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$218,221,000 |
USD |
1397% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,422,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,340,000 |
USD |
490% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,342,000 |
USD |
350% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-34% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$890,000 |
USD |
-88900% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,221,000 |
USD |
2111% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,564,000 |
USD |
611% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,764,000 |
USD |
-57% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,011,000 |
USD |
160% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,120,000 |
USD |
750% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,200,000 |
USD |
140% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$15,500,000 |
USD |
400% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,276,000 |
USD |
176% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$78,873,000 |
USD |
531% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$125,105,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |