| Net Cash Provided by (Used in) Operating Activities |
$85,415,000 |
USD |
-14.57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-179,320,000 |
USD |
-146.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-21,488,000 |
USD |
-3.24% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
470,424,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-114,649,000 |
USD |
-2,784.99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$352,015,000 |
USD |
-36.52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,536,000 |
USD |
-2.06% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$179,241,000 |
USD |
-8.93% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,729,328,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$51,223,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$306,000 |
USD |
-49.25% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$14,805,000 |
USD |
-11.45% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,981,420,000 |
USD |
0.46% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$145,160,000 |
USD |
0.43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$420,875,000 |
USD |
-2.86% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$122,750,000 |
USD |
-3.1% |
Q2 2024 |
Q2 2024 |