| Net Cash Provided by (Used in) Operating Activities |
$200,430,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$96,759,000 |
USD |
2652% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,291,000 |
USD |
142% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
234,843,994 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,764,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$802,630,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$129,206,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.05 |
pure |
26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$598,499,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$463,382,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$26,670,000 |
USD |
17% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$29,737,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$272,350,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$560,057,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$96,427,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$112,859,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$111,953,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$96,675,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,725,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$118,632,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$16,834,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$64,071,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$84,644,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$48,031,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$469,293,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |