| Common Stock, Shares Authorized |
410,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
223,904,000 |
shares |
-3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
EUR/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$663,555,000 |
USD |
-0.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$10,894,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$144,278,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$120,993,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$135,342,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,269,935,000 |
USD |
-0.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$24,335,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,052,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,056,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,349,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,156,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,875,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$108,927,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,535,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,666,070,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$133,384,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |