| Net Cash Provided by (Used in) Operating Activities |
$-85,651,000 |
USD |
-2,105.79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-2,537,000 |
USD |
-458.81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,299,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116,294,461 |
shares |
2.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$76,111,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$353,916,000 |
USD |
145% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$249,223,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$406,021,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$68,065,000 |
USD |
-2.29% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$66,002,000 |
USD |
413% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-66,314,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$163,951,000 |
USD |
-0.73% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,695,331,000 |
USD |
89% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,475,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,532,000 |
USD |
-6.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,197,000 |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-35,335,000 |
USD |
-3,449.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$95,886,000 |
USD |
0.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,003,000 |
USD |
-4.61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$189,612,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$-18,438,000 |
USD |
-12,704.17% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$1,187,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,261,000 |
USD |
-9.62% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$674,797,000 |
USD |
-14.12% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$1,188,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$-1,000 |
USD |
-114.29% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$113,057,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$156,798,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,553,000 |
USD |
-45.31% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$-16,897,000 |
USD |
-1,509.26% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$208,940,000 |
USD |
82% |
Q3 2025 |
Q3 2025 |