| Net Cash Provided by (Used in) Operating Activities |
$138,604,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$132,734,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$373,425,000 |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
135,210,812 |
shares |
3.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,954,221,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$89,831,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$31,175,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,586,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$604,935,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,935,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,108,220,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,809,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,100,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,760,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,544,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,224,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,012,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,390,526,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,285,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$335,043,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,100,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$443,639,000 |
USD |
117% |
Q2 2024 |
Q2 2024 |