| Net Cash Provided by (Used in) Operating Activities |
$66,802,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,149,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,246,000 |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
191,400,000 |
shares |
0.52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,878,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$526,559,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,992,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$140,265,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$98,134,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$31,250,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$264,042,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$159,815,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$15,511,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,453,000 |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,476,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,681,000 |
USD |
247% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,625,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,928,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,842,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$60,056,000 |
USD |
0.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$94,273,000 |
USD |
29% |
Q4 2024 |
FY 2024 |