| Net Cash Provided by (Used in) Operating Activities |
$419,500,000 |
USD |
-0.94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,100,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$107,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$313,200,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$354,400,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,380,500,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,372,800,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$67,100,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$68,800,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$54,700,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,602,200,000 |
USD |
-95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$179,000,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,394,500,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,200,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,200,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,300,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,900,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,600,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,800,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,800,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$15,600,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,600,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$100,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |