| Net Cash Provided by (Used in) Operating Activities |
$14,362,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$37,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,741,000 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,584,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$981,005,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$225,135,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$292,146,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$113,405,000 |
USD |
167% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,685,000 |
USD |
113% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$65,769,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$142,331,000 |
USD |
209% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$123,845,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,510,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,210,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,630,000 |
USD |
86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,926,000 |
USD |
693% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,469,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$76,714,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,866,000 |
USD |
489% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,422,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,025,753,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,781,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$158,690,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |