| Net Cash Provided by (Used in) Operating Activities |
$398,935,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-68,049,000 |
USD |
-24.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-30,687,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
95,267,307 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$311,412,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,758,155,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,892,000 |
USD |
-4.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$106,618,000 |
USD |
-9.54% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$595,831,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$116,847,000 |
USD |
-10.56% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$274,357,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$24,800,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,262,000 |
USD |
-6.63% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,783,000 |
USD |
2.9% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
$-8,038,000 |
USD |
-243.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,229,000 |
USD |
-20.03% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,540,000 |
USD |
-6.65% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,304,000 |
USD |
-10.32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$57,551,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,659,000 |
USD |
-26.11% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$28,600,000 |
USD |
-0.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,757,994,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$23,325,000 |
USD |
-0.64% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$381,680,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$282,479,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$45,657,000 |
USD |
-6.36% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |