| Net Cash Provided by (Used in) Operating Activities |
$271,060,000 |
USD |
111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$116,460,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$98,145,000 |
USD |
41% |
Q1 2025 |
Q1 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 |
$56,455,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$484,516,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,900,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$3,318,393,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$80,825,000 |
USD |
215% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$227,687,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,532,000 |
USD |
254% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,981,861,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,844,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,720,000 |
USD |
148% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,850,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$20,499,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,707,000 |
USD |
438% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,629,000 |
USD |
208% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$114,768,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,905,000 |
USD |
517% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$272,200,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$59,811,000 |
USD |
15% |
Q1 2024 |
Q1 2024 |