| Net Cash Provided by (Used in) Operating Activities |
$39,627,000 |
USD |
-323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,139,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,432,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3,290,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
325,964,565 |
shares |
1.7% |
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 |
$83,883,000 |
USD |
-838% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$213,248,000 |
USD |
0.37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,199,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,971,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$15,104,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$246,110,000 |
USD |
-101% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,283,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$212,942,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,323,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,735,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$449,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,312,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,914,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,855,000 |
USD |
-48% |
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 |
$2,858,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,072,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,482,842,000 |
USD |
0.68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$173,000,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$6,486,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$163,706,000 |
USD |
15% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |