| Net Cash Provided by (Used in) Operating Activities |
$117,014,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$325,948,000 |
USD |
521% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$57,579,000 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
33% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
196,889,325 |
shares |
-1% |
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 |
$385,383,000 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$800,920,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$102,313,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$185,930,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$37,837,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,884,000 |
USD |
309% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$469,515,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$52,393,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,701,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,813,000 |
USD |
-3.8% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$15,278,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,556,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,388,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$12,737,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$114,868,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,082,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$18,699,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$96,169,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,164,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$2,541,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
$390,089,000 |
USD |
122% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |