| Net Cash Provided by (Used in) Operating Activities |
396,682,000 |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
537,076,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-146,986,000 |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
221,553,025 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
784,506,000 |
USD |
+5.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1,163,017,000 |
USD |
+89.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
38,366,000 |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
117,239,000 |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
434,729,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
346,041,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
145,527,000 |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1,361,929,000 |
USD |
-23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
422,440,000 |
USD |
-3.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6,976,128,000 |
USD |
+4.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
46,291,000 |
USD |
+17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
54,206,000 |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
57,301,000 |
USD |
+9.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76,399,000 |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
36,166,000 |
USD |
-22.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
98,159,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
117,578,000 |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
32,621,000 |
USD |
+12.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
13,538,000 |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1,407,685,000 |
USD |
+4.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
88,971,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
494,996,000 |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
317,490,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
58,295,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
208,923,000 |
USD |
+21.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |