| Net Cash Provided by (Used in) Operating Activities |
-293,984,000 |
USD |
-99.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36,042,000 |
USD |
+79.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6,667,000 |
USD |
+93.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-339,246,000 |
USD |
+20.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
399,260,000 |
USD |
-54.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
205,637,000 |
USD |
+23.4% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
192,663,000 |
USD |
+35.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
588,087,000 |
USD |
-45.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
266,459,000 |
USD |
+7.7% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
12,170,231,000 |
USD |
+6.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
61,124,000 |
USD |
+1.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
75,886,000 |
USD |
+6.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-33,374,000 |
USD |
+51.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25,054,000 |
USD |
+4.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44,889,000 |
USD |
+3.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
114,433,000 |
USD |
+28.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
96,549,000 |
USD |
+48.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30,063,000 |
USD |
+4.8% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
147,684,000 |
USD |
+7% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
852,610,000 |
USD |
+6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
146,079,000 |
USD |
+40.4% |
Q3 2025 |
FY 2025 |