| Net Cash Provided by (Used in) Operating Activities |
$35,410,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,119,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,689,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,517,574 |
shares |
0.37% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$41,990,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$218,219,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$65,007,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$87,501,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,294,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$293,527,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$98,363,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$599,606,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$22,569,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,555,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,478,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,862,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,403,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,716,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$17,084,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,861,000 |
USD |
-0.78% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,900,871,000 |
USD |
0.38% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$75,874,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,720,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$700,000 |
USD |
0% |
Q1 2024 |
FY 2024 |