| Net Cash Provided by (Used in) Operating Activities |
$14,964,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$131,673,000 |
USD |
-136% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,008,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$142,977,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$755,412,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$133,920,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$162,435,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$194,093,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,732,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$422,424,000 |
USD |
157% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$220,485,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,959,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,585,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,095,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,392,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,959,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$8,266,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,582,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,528,094,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$47,132,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |