| Net Cash Provided by (Used in) Operating Activities |
$547,207,000 |
USD |
461% |
Q1 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$120,006,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$129,058,000 |
USD |
73% |
Q1 2025 |
Q2 2025 |
| Common Stock, Shares Authorized |
275,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
117,692,000 |
shares |
0.13% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$326,281,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,931,758,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,736,456,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,089,054,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$137,773,000 |
USD |
-0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$182,624,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$80,022,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$211,948,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$12,902,998,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$29,128,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,992,000 |
USD |
0.07% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,771,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,669,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$74,175,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,676,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,841,399,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2,300,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$188,826,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,062,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,386,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
2,300,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,467,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$658,074,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$352,598,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1,000 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |