| Common Stock, Shares, Issued |
66,954,634 |
shares |
1.2% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,264,021,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$52,651,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$526,151,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$293,176,000 |
USD |
114% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$462,589,000 |
USD |
113% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$21,327,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,541,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,641,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$169,413,000 |
USD |
111% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,247,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$233,329,000 |
USD |
78% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,829,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,314,000 |
USD |
121% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$473,500,000 |
USD |
80% |
Q4 2024 |
FY 2024 |