| Net Cash Provided by (Used in) Operating Activities |
$105,636,000 |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$111,171,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$127,005,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$123,425,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,377,152,000 |
USD |
7.6% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,478,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,176,000 |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$937,656,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,474,216,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$147,101,000 |
USD |
158% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$694,162,000 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,725,857,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,894,303,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$303,370,000 |
USD |
5.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$303,656,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$356,293,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,904,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$251,641,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$254,437,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,007,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$40,408,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$200,624,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$881,480,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$89,000,000 |
USD |
16% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$28,400,000 |
USD |
37% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |