| Net Cash Provided by (Used in) Operating Activities |
$126,891,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,553,000 |
USD |
-383% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,089,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
262,263,358 |
shares |
0.13% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,309,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$615,343,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$86,257,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$352,548,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$259,271,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$413,400,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$98,800,000 |
USD |
-0.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,306,444,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$294,184,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$58,073,000 |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$58,905,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$73,332,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,958,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,913,000 |
USD |
0.78% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,318,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$28,969,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,595,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,013,830,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,990,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$446,300,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$266,291,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$169,504,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |