| Net Cash Provided by (Used in) Operating Activities |
$140,400,000 |
USD |
-4.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,400,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$108,300,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
151,800,000 |
shares |
0.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$399,800,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$71,785,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$305,011,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$67,551,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
$49,900,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$108,000,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$280,402,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$76,518,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,680,298,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,572,000 |
USD |
0.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,265,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$16,200,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,967,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,864,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$69,461,000 |
USD |
25% |
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 |
$44,324,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,053,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$184,319,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$199,920,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$233,226,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$207,517,000 |
USD |
-19% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |