| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
44,547,673 |
shares |
+0.21% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
265,351,000 |
USD |
+34.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
77,913,000 |
USD |
-52.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
241,272,000 |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
538,969,000 |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
692,381,000 |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2,849,287,000 |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
84,912,000 |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
92,208,000 |
USD |
+31.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
105,832,000 |
USD |
+28.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
153,412,000 |
USD |
+43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
64,919,000 |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
47,504,000 |
USD |
-49.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
94,265,000 |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
49,018,000 |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
163,359,000 |
USD |
+9.8% |
Q4 2024 |
FY 2024 |