| Net Cash Provided by (Used in) Operating Activities |
$49,665,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$102,206,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$78,493,000 |
USD |
-1304% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
172,620,476 |
shares |
0.09% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$131,034,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,027,210,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$73,459,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$887,585,000 |
USD |
202% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$71,000,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Depreciation |
$65,766,000 |
USD |
-0.23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$86,538,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,211,000 |
USD |
99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,000,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,512,600,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,000,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
32% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$316,000 |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,000,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,000,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$12,500,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,000,000 |
USD |
-62% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$73,956,000 |
USD |
0.88% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$814,126,000 |
USD |
177% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,500,000 |
USD |
650% |
Q3 2025 |
Q3 2025 |