| Net Cash Provided by (Used in) Operating Activities |
$74,151,000 |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$142,297,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$183,918,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
475,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132,159,162 |
shares |
1.4% |
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 |
$72,922,000 |
USD |
-219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,914,393,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$119,022,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$113,223,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$349,171,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$89,058,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Depreciation |
$28,396,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$44,771,000 |
USD |
8.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,103,119,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$100,081,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$954,008,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$24,340,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,683,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,012,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,023,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,341,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,603,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$95,460,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,659,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$63,700,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$235,948,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |