| Net Cash Provided by (Used in) Operating Activities |
66,802,000 |
USD |
-61.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-20,149,000 |
USD |
+68.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-28,246,000 |
USD |
-1.6% |
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 |
-80.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
526,559,000 |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
45,992,000 |
USD |
+39.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
140,265,000 |
USD |
+31.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
98,134,000 |
USD |
+50.4% |
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 |
-27.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
159,815,000 |
USD |
+92.4% |
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 |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+15.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
61,681,000 |
USD |
+2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13,625,000 |
USD |
+48.6% |
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 |
+57.1% |
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 |
+28.6% |
Q4 2024 |
FY 2024 |