| Net Cash Provided by (Used in) Operating Activities |
-200,430,000 |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
96,759,000 |
USD |
+26.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
58,291,000 |
USD |
+1.4% |
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 |
+59.6% |
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 |
+21.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.05 |
pure |
+26.3% |
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 |
+17.3% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
29,737,000 |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
272,350,000 |
USD |
-58.7% |
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 |
-15.9% |
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 |