| Net Cash Provided by (Used in) Operating Activities |
$24,149,000 |
USD |
-85.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-42,251,000 |
USD |
39.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-63,054,000 |
USD |
26.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
293,636,000 |
shares |
0.22% |
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 |
$-75,984,000 |
USD |
-4048% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,556,414,000 |
USD |
62.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,113,000 |
USD |
-6.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$227,800,000 |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$84,810,000 |
USD |
-6.24% |
Q4 2024 |
FY 2024 |
| Depreciation |
$624,979,000 |
USD |
3.46% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$79,897,000 |
USD |
-16.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$309,424,000 |
USD |
-17.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$98,484,000 |
USD |
-6.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$24,665,000 |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,072,000 |
USD |
16.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,852,000 |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,674,000 |
USD |
-7.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,258,000 |
USD |
27.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,420,000 |
USD |
-36.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$35,700,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,615,000 |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,047,017,000 |
USD |
0.94% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$625,470,000 |
USD |
8.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$120,687,000 |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$59,272,000 |
USD |
-2.16% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |