| Net Cash Provided by (Used in) Operating Activities |
$166,593,000 |
USD |
-31% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$122,234,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$429,851,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
260,031,000 |
shares |
0.07% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$39,557,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,552,804,000 |
USD |
301% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$198,082,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$542,652,000 |
USD |
-0.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$224,551,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$163,763,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$48,192,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,254,843,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$263,704,000 |
USD |
0.32% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,884,357,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$49,646,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$45,225,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$57,586,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,153,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$38,118,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$49,746,000 |
USD |
121% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,332,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$203,162,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$366,925,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$344,570,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$133,456,000 |
USD |
7.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |