| Net Cash Provided by (Used in) Operating Activities |
$583,437,000 |
USD |
-141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,471,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$291,177,000 |
USD |
-233% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
198,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105,418,987 |
shares |
10% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$862,143,000 |
USD |
-75527% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$626,202,000 |
USD |
193% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,188,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$888,335,000 |
USD |
0.53% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$922,558,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$205,746,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$43,651,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$273,539,000 |
USD |
-319% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$382,272,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$574,481,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,273,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,530,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,758,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$176,526,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,556,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$67,594,000 |
USD |
-56% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3,333,333 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$66,535,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,279,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,546,000 |
USD |
-0.82% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,978,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$14,900,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$15,685,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |