| Net Cash Provided by (Used in) Operating Activities |
$1,408,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$102,300,000 |
USD |
608% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-51,281,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
69,120,000 |
shares |
1.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,845,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$538,486,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$125,163,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$784,363,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$890,717,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$55,097,000 |
USD |
-18.69% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,618,000 |
USD |
-9.71% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,037,157,000 |
USD |
0.33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,907,323,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$252,169,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$233,370,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$293,394,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-31,995,000 |
USD |
-44.57% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$146,440,000 |
USD |
-9.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$176,716,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$172,182,000 |
USD |
24% |
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 |
$110,358,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$117,102,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$80,490,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,765,512,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$105,619,000 |
USD |
-9.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$659,200,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$108,499,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |