| Net Cash Provided by (Used in) Operating Activities |
$52,676,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$206,756,000 |
USD |
-1665% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,289,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72,040,000 |
shares |
-3.6% |
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 |
$170,889,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,005,808,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,390,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,591,373,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$119,277,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$25,289,000 |
USD |
170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$407,857,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$130,521,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,932,846,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$33,993,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,857,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,195,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$33,683,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,244,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,103,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$150,900,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,624,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$9,592,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,475,146,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$18,700,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$173,570,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,571,983,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$180,430,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |