| Net Cash Provided by (Used in) Operating Activities |
30,809,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-256,171,000 |
USD |
-84.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34,437,000 |
USD |
+79.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
189,452,459 |
shares |
+2.4% |
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 |
-259,509,000 |
USD |
-0.63% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
789,037,000 |
USD |
+32.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9,473,000 |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
708,788,000 |
USD |
+52.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
952,624,000 |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
195,700,000 |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
121,829,000 |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
31,174,000 |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-987,966,000 |
USD |
+40.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
235,825,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1,280,701,000 |
USD |
+9.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
31,851,000 |
USD |
+17.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
36,242,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
37,400,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-1,007,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
51,287,000 |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35,873,000 |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
452,410,000 |
USD |
-5.2% |
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 |
43,344,000 |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29,703,000 |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
9,682,000 |
USD |
-0.91% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
96,648,000 |
USD |
+2.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
243,836,000 |
USD |
-45.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
211,085,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |