| Net Cash Provided by (Used in) Operating Activities |
$43,245,000 |
USD |
1687% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,466,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,411,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,304,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$311,266,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$477,612,000 |
USD |
86% |
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 |
$498,616,000 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,420,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$186,836,000 |
USD |
68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,543,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$30,306,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,393,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,530,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,579,000 |
USD |
153% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,327,000 |
USD |
709% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,123,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,327,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$116,609,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$15,440,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,041,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$32,100,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,585,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,004,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$35,569,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |