| Net Cash Provided by (Used in) Operating Activities |
$145,784,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,522,000 |
USD |
16,671% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-92,438,000 |
USD |
-195.35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,868,000 |
USD |
-66.66% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,059,492,000 |
USD |
470% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$630,590,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$728,507,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$238,753,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$152,500,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$85,889,000 |
USD |
168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-104,681,000 |
USD |
-41.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$266,784,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$975,629,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$65,321,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$61,392,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$67,873,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-156,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,031,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$39,388,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$442,764,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$33,014,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,020,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,525,193,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,600,000 |
USD |
-9.33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$42,207,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$97,917,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$422,321,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,846,000 |
USD |
-12.73% |
Q1 2024 |
Q1 2024 |