| Net Cash Provided by (Used in) Operating Activities |
$108,219,000 |
USD |
-8.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$332,913,000 |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$393,554,000 |
USD |
892% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
223,663,116 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$899,570,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$68,412,000 |
USD |
1.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$80,800,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.38 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$264,277,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$65,801,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,485,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$424,631,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,006,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,509,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,465,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,010,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,205,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,508,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$2,800,000 |
USD |
0% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,277,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$4,408,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$961,441,000 |
USD |
-0.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,827,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$277,078,000 |
USD |
103% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |