| Net Cash Provided by (Used in) Operating Activities |
$43,402,000 |
USD |
240% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,365,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,904,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
131,697,481 |
shares |
1.2% |
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 |
$325,729,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,078,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,205,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$615,713,000 |
USD |
0.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,466,798,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$27,392,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,412,993,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$76,604,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$183,561,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$184,649,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$15,386,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$946,195,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$180,870,000 |
USD |
0.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,621,000 |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$261,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$179,133,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$608,508,000 |
USD |
0.27% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$91,803,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |