| Net Cash Provided by (Used in) Operating Activities |
$376,192,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$105,795,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$192,805,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$482,694,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,616,903,000 |
USD |
-0.21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,292,000 |
USD |
139% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$840,601,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$723,924,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$40,713,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,134,258,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$882,341,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$116,324,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$130,943,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$158,417,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$100,927,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,168,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$88,473,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$188,707,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$807,309,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$208,688,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |