| Net Cash Provided by (Used in) Operating Activities |
$63,983,000 |
USD |
-2228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$58,887,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,612,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$325,944,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,787,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$169,069,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$169,069,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,853,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,449,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,146,000 |
USD |
133% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,064,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$99,311,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$42,031,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$17,597,000 |
USD |
-0.35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,571,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,210,000 |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,458,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,364,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,260,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,920,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$837,293,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$108,682,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$115,131,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$70,600,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |