| Net Cash Provided by (Used in) Operating Activities |
$36,717,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$168,265,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$275,937,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
142,173,027 |
shares |
0.31% |
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 |
$1,855,643,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$82,175,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$63,020,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$323,340,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,813,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$553,529,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,133,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,814,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,359,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,793,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,126,000 |
USD |
-0.45% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$206,392,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,545,000 |
USD |
0.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$294,119,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$331,679,000 |
USD |
256% |
Q1 2024 |
Q1 2024 |