| Net Cash Provided by (Used in) Operating Activities |
$141,534,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$150,185,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,395,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
171,982,732 |
shares |
0.45% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$356,413,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,826,568,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$59,313,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$401,906,000 |
USD |
6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$66,078,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$29,973,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$493,574,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,033,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,896,638,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,658,000 |
USD |
-0.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,406,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,267,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,955,000 |
USD |
167% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,807,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$16,179,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,957,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,814,691,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$167,444,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$342,593,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$30,746,000 |
USD |
-1.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |