| Net Cash Provided by (Used in) Operating Activities |
$42,001,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,073,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,797,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,131,302 |
shares |
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 |
$33,780,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$239,913,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$42,339,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$234,599,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,886,744,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$47,481,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$188,162,000 |
USD |
-26% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$344,712,000 |
USD |
42% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,373,704,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,050,048,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$93,195,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$217,461,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$221,678,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$71,798,000 |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,486,960,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$220,535,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,510,000 |
USD |
56% |
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 |
| Unrecognized Tax Benefits |
$24,824,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$221,896,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$167,162,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$751,804,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$165,065,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$168,480,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,982,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$294,535,000 |
USD |
19% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |