| Net Cash Provided by (Used in) Operating Activities |
$21,691,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,628,511,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,164,006,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,558,000 |
shares |
0.42% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$442,814,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,265,610,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$307,725,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$303,243,000 |
USD |
-0.56% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$21,345,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$580,086,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$389,677,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$481,573,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,081,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,089,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$16,690,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$86,434,000 |
USD |
-6.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,913,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,621,000 |
USD |
804% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
225,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$6,400,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,241,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$11,246,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,141,416,000 |
USD |
0.66% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
225,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,759,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$328,679,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,306,173,000 |
USD |
101% |
Q2 2024 |
Q2 2024 |