| Net Cash Provided by (Used in) Operating Activities |
$72,220,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,348,000 |
USD |
-765% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$243,804,000 |
USD |
-604% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61,461,000 |
shares |
1.3% |
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 |
$181,932,000 |
USD |
-8321% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,769,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$599,169,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,013,763,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,016,628,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,132,295,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$110,817,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$231,598,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$232,010,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,002,865,000 |
USD |
0.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$230,640,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$225,219,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$59,165,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,375,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$99,125,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$599,076,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$44,984,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,015,000 |
USD |
-9.9% |
Q1 2024 |
Q1 2024 |