| Net Cash Provided by (Used in) Operating Activities |
138,732,000 |
USD |
+2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-36,072,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8,931,000 |
USD |
-12.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,150,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
145,910,000 |
shares |
+1.7% |
Q4 2024 |
FY 2024 |
| 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 |
1,575,491,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
28,000 |
USD |
-3.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1,219,225,000 |
USD |
+0.78% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1,318,569,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
543,784,000 |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,931,000 |
USD |
+1.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26,303,000 |
USD |
+84.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
619,745,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
381,571,000 |
USD |
+0.71% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
86,379,000 |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
103,539,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
106,592,000 |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72,702,000 |
USD |
-23.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
100,469,000 |
USD |
+0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
376,122,000 |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
| 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 |
92,050,000 |
USD |
+4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
96,850,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
101,910,000 |
USD |
+16.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
20,500,000 |
USD |
+40.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
46,200,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
369,703,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |