| Net Cash Provided by (Used in) Operating Activities |
$446,257,000 |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$166,640,000 |
USD |
-1548% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$53,811,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,015 |
shares |
0% |
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 |
$1,118,544,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$181,928,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,368,000 |
USD |
197% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,479,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,366,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$37,359,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,202,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,393,531,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$33,210,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,504,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,244,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
24% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$13,160,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,836,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,286,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$182,681,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,685,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$224,018,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$53,111,000 |
USD |
11% |
Q4 2024 |
FY 2024 |