| Net Cash Provided by (Used in) Operating Activities |
86,400,000 |
USD |
+5.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-25,000,000 |
USD |
+54.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-41,200,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20,600,000 |
USD |
-96.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
591,800,000 |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
600,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21,800,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
486,181,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
529,400,000 |
USD |
-3.5% |
Q2 2025 |
Q2 2025 |
| Depreciation |
78,600,000 |
USD |
+11% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
151,521,000 |
USD |
-58.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
837,732,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
35,300,000 |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
70,238,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
79,396,000 |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
301,809,000 |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
72,662,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
73,683,000 |
USD |
-43.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
285,008,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
40,082,000 |
USD |
+1.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
73,648,000 |
USD |
+3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
27,000,000 |
USD |
+5.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1,843,600,000 |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
30,000,000 |
USD |
+7.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
464,396,000 |
USD |
+98.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
309,835,000 |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
5,519,000 |
USD |
+54.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |