| Net Cash Provided by (Used in) Operating Activities |
$151,089,000 |
USD |
5.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-121,330,000 |
USD |
3.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-24,742,000 |
USD |
71% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
131,782,371 |
shares |
-0.58% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,585,739,000 |
USD |
0.06% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$157,100,000 |
USD |
-2.36% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$609,400,000 |
USD |
-10.24% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$648,400,000 |
USD |
0.42% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,215,000 |
USD |
-28.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$551,418,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$764,000,000 |
USD |
1% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,141,600,000 |
USD |
7.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$132,400,000 |
USD |
-2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$135,700,000 |
USD |
0.37% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$163,600,000 |
USD |
-0.49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$115,600,000 |
USD |
4.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$118,100,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$99,200,000 |
USD |
-7.72% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$129,600,000 |
USD |
59% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$97,900,000 |
USD |
8.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$41,900,000 |
USD |
-9.31% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$4,609,126,000 |
USD |
6% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-76.09% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$42,297,000 |
USD |
-2.37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$452,300,000 |
USD |
-12.68% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$47,723,000 |
USD |
13% |
Q1 2024 |
Q2 2024 |