| Net Cash Provided by (Used in) Operating Activities |
$54,672,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$154,134,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,833,000 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
249,566,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$221,109,000 |
USD |
-313% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,998,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$479,113,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,446,330,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$61,606,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$201,723,000 |
USD |
-8.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,995,568,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,623,140,000 |
USD |
6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$321,334,000 |
USD |
4.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$338,191,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$367,689,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,748,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$549,238,000 |
USD |
270% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$286,428,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,470,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$9,834,000 |
USD |
147% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$244,557,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$53,507,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$460,115,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |