| Net Cash Provided by (Used in) Operating Activities |
$52,479,000 |
USD |
-11% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
$177,074,000 |
USD |
-24% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
$23,893,000 |
USD |
-73% |
Q1 2025 |
|
| Common Stock, Shares Authorized |
1,600,000,000 |
shares |
0% |
Q3 2025 |
|
| Common Stock, Shares, Issued |
63,587,424 |
shares |
1.8% |
Q3 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$109,344,000 |
USD |
11% |
Q1 2025 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,906,000 |
USD |
-17% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$103,337,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$332,645,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,226,000 |
USD |
72% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,329,000 |
USD |
16% |
Q1 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$124,743,000 |
USD |
-1901% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$53,695,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,041,000 |
USD |
19% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,451,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,115,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$12,129,000 |
USD |
-586% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,469,000 |
USD |
131% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,125,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
233,333,333 |
shares |
0% |
Q3 2025 |
|
| Unrecognized Tax Benefits |
$4,957,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,208,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,216,220,000 |
USD |
0.77% |
Q3 2025 |
|
| Amortization of Intangible Assets |
$264,128,000 |
USD |
-0.36% |
Q3 2025 |
|
| Depreciation, Depletion and Amortization |
$68,665,000 |
USD |
0.12% |
Q1 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$229,308,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,330,000 |
USD |
-31% |
Q3 2025 |
|
| Interest Expense |
$135,522,000 |
USD |
-7.3% |
Q3 2025 |
|