| Net Cash Provided by (Used in) Operating Activities |
$146,480,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$241,548,000 |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,350,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
122,632,620 |
shares |
-4.8% |
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 |
$129,206,000 |
USD |
-1183% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$792,822,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$122,826,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,135,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$8,666,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$700,863,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,243,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$617,369,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,083,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,879,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,541,000 |
USD |
0.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,108,000 |
USD |
102% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,514,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$19,175,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,277,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$3,449,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$83,070,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$63,387,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$581,000 |
USD |
-9.2% |
Q1 2024 |
Q1 2024 |