| Net Cash Provided by (Used in) Operating Activities |
$152,589,000 |
USD |
-14.65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-231,344,000 |
USD |
-1,253.05% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-12,853,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,641,720 |
shares |
0.21% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-91,507,000 |
USD |
-176.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,142,403,000 |
USD |
344% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$94,273,000 |
USD |
-9.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$202,178,000 |
USD |
-7.28% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,395,000 |
USD |
-32.62% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$562,892,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$221,436,000 |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$685,696,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$68,762,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$61,038,000 |
USD |
-4.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$78,423,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,258,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,634,000 |
USD |
-8.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$999,000 |
USD |
-20.34% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,086,000 |
USD |
-17.86% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$78,739,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$35,791,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$17,295,000 |
USD |
-4.78% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$75,370,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |