| Net Cash Provided by (Used in) Operating Activities |
$87,735,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,958,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,920,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
32,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15,718,000 |
shares |
47% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,437,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$583,834,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,825,551,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$4,079,353,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$28,913,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$164,952,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$222,487,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,557,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$12,755,422,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,430,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,071,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,568,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0725 |
pure |
6.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$114,474,000 |
USD |
1017% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,644,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,966,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,870,614,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$56,412,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$23,324,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,766,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$253,802,000 |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$190,523,000 |
USD |
8.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |