| Net Cash Provided by (Used in) Operating Activities |
$148,816,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$190,670,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,478,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,509,000 |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$752,968,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,996,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$96,651,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$510,558,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,478,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,021,294,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$709,134,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$63,240,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$64,484,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$198,576,000 |
USD |
0.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,054,000 |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,242,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,309,000 |
USD |
-0.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$15,892,000 |
USD |
101% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$44,892,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,655,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$66,151,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |