| Net Cash Provided by (Used in) Operating Activities |
$67,455,000 |
USD |
23% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$141,838,000 |
USD |
24% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,980,000 |
USD |
60% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$240,949,000 |
USD |
25% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,532,170,000 |
USD |
37% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$170,672,000 |
USD |
-23% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,576,360,000 |
USD |
25% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$800,181,000 |
USD |
22% |
Q2 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,715,000 |
USD |
0.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,945,847,000 |
USD |
33% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$895,512,000 |
USD |
22% |
Q2 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,492,987,000 |
USD |
1.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$127,452,000 |
USD |
42% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$149,967,000 |
USD |
33% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$152,997,000 |
USD |
646% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
36% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$95,331,000 |
USD |
23% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$136,922,000 |
USD |
29% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,787,000 |
USD |
2.7% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$61,854,000 |
USD |
-4.7% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$127,192,000 |
USD |
23% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Payments |
$24,925,000 |
USD |
3.1% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$18,549,871,000 |
USD |
1456% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$40,655,000 |
USD |
603% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$47,934,000 |
USD |
-24% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,405,688,000 |
USD |
35% |
Q3 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$808,199,000 |
USD |
19% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |