| Net Cash Provided by (Used in) Operating Activities |
$49,934,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$84,232,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,276,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
305,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176,793,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$134,637,000 |
USD |
-883% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$833,847,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$250,841,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$576,772,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$183,397,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
$18,831,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$527,439,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$219,617,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$35,085,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,243,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,712,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,220,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,024,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,174,000 |
USD |
-44% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1 |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$46,100,000 |
USD |
-0.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,553,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$5,571,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$95,045,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$325,931,000 |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$78,646,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q1 2025 |
Q1 2025 |