| Net Cash Provided by (Used in) Operating Activities |
$193,117,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$740,296,000 |
USD |
-271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,494,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
299,393,711 |
shares |
1.9% |
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 |
$556,571,000 |
USD |
-1160% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,053,240,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$156,710,000 |
USD |
-1.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$481,196,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$103,796,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
$75,219,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,427,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$557,447,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$119,607,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$465,367,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$19,213,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,423,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,709,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,722,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,811,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,655,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$165,959,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$48,664,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,799,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$10,498,000 |
USD |
-4.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$324,486,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$263,373,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$160,889,000 |
USD |
7.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |