| Net Cash Provided by (Used in) Financing Activities |
$53,267,000 |
USD |
|
Q1 2025 |
|
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
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 |
$75,197,000 |
USD |
-101% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$314,673,000 |
USD |
19% |
Q3 2025 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,657,000 |
USD |
-4.2% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$64,424,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.13 |
pure |
|
Q3 2025 |
|
| Deferred Tax Assets, Gross |
$287,606,000 |
USD |
0.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$343,732,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$102,741,000 |
USD |
12% |
Q3 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,477,000 |
USD |
-87% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$420,199,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$68,192,000 |
USD |
8.9% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$71,168,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$81,033,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$516,000 |
USD |
95% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$76,467,000 |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$63,687,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$121,788,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
|
| Unrecognized Tax Benefits |
$10,222,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$45,362,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$800,225,000 |
USD |
-0.21% |
Q3 2025 |
|
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
|
| Amortization of Intangible Assets |
$7,089,000 |
USD |
-14% |
Q3 2025 |
|
| Depreciation, Depletion and Amortization |
$26,544,000 |
USD |
10% |
Q1 2025 |
|
| Share-based Payment Arrangement, Expense |
$7,000,000 |
USD |
-10% |
Q3 2025 |
|
| Interest Expense |
$69,394,000 |
USD |
-4.9% |
Q3 2025 |
|