|
Cash and Cash Equivalents, at Carrying Value
|
$362,879,000
|
+14%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$201,206,000
|
-6.6%
|
Q4 2024
|
FY 2024
|
USD
|
|
Other Assets, Current
|
$16,618,000
|
+46%
|
Q4 2024
|
FY 2024
|
USD
|
|
Assets, Current
|
$937,184,000
|
+9.1%
|
Q4 2024
|
FY 2024
|
USD
|
|
Property, Plant and Equipment, Net
|
$634,315,000
|
+106%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$18,775,000
|
-16%
|
Q4 2024
|
FY 2024
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$95,198,000
|
-19%
|
Q4 2024
|
FY 2024
|
USD
|
|
Goodwill
|
$630,982,000
|
-2.7%
|
Q4 2024
|
FY 2024
|
USD
|
|
Other Assets, Noncurrent
|
$4,729,000
|
+231%
|
Q4 2024
|
FY 2024
|
USD
|
|
Assets
|
$2,410,184,000
|
+14%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accounts Payable, Current
|
$257,149,000
|
+1.1%
|
Q4 2024
|
FY 2024
|
USD
|
|
Contract with Customer, Liability, Current
|
$34,104,000
|
-44%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities, Current
|
$1,254,837,000
|
+30%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$13,930,000
|
-31%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$9,008,000
|
-18%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities
|
$1,655,958,000
|
+50%
|
Q4 2024
|
FY 2024
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$77,665,000
|
-0.71%
|
Q4 2024
|
FY 2024
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$1,957,990,000
|
-13%
|
Q4 2024
|
FY 2024
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$708,019,000
|
-27%
|
Q4 2024
|
FY 2024
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$754,226,000
|
-26%
|
Q4 2024
|
FY 2024
|
USD
|
|
Liabilities and Equity
|
$2,410,184,000
|
+14%
|
Q4 2024
|
FY 2024
|
USD
|
|
Common Stock, Shares Authorized
|
40,000,000,000
|
0%
|
Q4 2024
|
FY 2024
|
shares
|
|
Common Stock, Shares, Issued
|
3,805,284,801
|
0%
|
Q4 2024
|
FY 2024
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0
|
0%
|
Q4 2024
|
FY 2024
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$374,022,000
|
+9.7%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$447,071,000
|
+13%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Gross
|
$639,104,000
|
+40%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability
|
$17,400,000
|
-21%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$20,669,000
|
-20%
|
Q4 2024
|
FY 2024
|
USD
|
|
Property, Plant and Equipment, Gross
|
$1,323,217,000
|
+50%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Liability, Current
|
$8,392,000
|
-24%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$3,207,000
|
-19%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$8,575,000
|
-24%
|
Q4 2024
|
FY 2024
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.06
|
0%
|
Q4 2024
|
FY 2024
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$3,269,000
|
-13%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$1,706,000
|
-8.8%
|
Q4 2024
|
FY 2024
|
USD
|
|
Unrecognized Tax Benefits
|
$9,972,000
|
+19%
|
Q4 2024
|
FY 2024
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$1,386,000
|
-2.7%
|
Q4 2024
|
FY 2024
|
USD
|
|
Additional Paid in Capital
|
$2,594,891,000
|
-2.1%
|
Q4 2024
|
FY 2024
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$192,033,000
|
+224%
|
Q4 2024
|
FY 2024
|
USD
|