| Net Cash Provided by (Used in) Operating Activities |
$94,121,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,666,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$500,028,000 |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36,161,203 |
shares |
1.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$357,241,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,185,639,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$103,450,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$40,253,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$686,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$231,504,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,394,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$31,335,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,167,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,623,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$24,941,000 |
USD |
-8937% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,141,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,520,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$551,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
3,400,000 |
shares |
-40% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$6,738,000 |
USD |
275% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,558,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,000,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$662,252,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
3,400,000 |
shares |
-40% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$15,400,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$687,753,000 |
USD |
27% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |