| Net Cash Provided by (Used in) Operating Activities |
$108,183,000 |
USD |
-513% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,055,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,576,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
353,802,157 |
shares |
0.58% |
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 |
$38,914,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$346,550,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$1,085,597,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$270,357,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Depreciation |
$7,358,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,245,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$282,769,000 |
USD |
261% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$315,107,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$868,261,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$70,457,000 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$75,034,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$77,688,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,750,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,839,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$45,984,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$44,381,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$373,669,000 |
USD |
188% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |