| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$186,676,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$184,822,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$13,400,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,666,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$247,515,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$118,982,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,044,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,282,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,693,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,167,000 |
USD |
-3.8% |
Q3 2025 |
Q3 2025 |
| 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 |
$2,900,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,838,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$6,600,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$104,639,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |