| Net Cash Provided by (Used in) Operating Activities |
$25,794,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,313,226,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$702,217,000 |
USD |
-303% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
99,111,447 |
shares |
30% |
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 |
$637,995,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,436,142,000 |
USD |
106% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$498,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,054,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$435,344,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$50,836,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$24,862,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$253,685,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,466,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$383,309,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,453,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,994,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,791,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
33% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$48,768,000 |
USD |
-336% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,630,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,606,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,824,000 |
USD |
743% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$32,700,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,120,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$26,900,000 |
USD |
126% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$19,453,000 |
USD |
164% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$342,700,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$10,123,000 |
USD |
500% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |