| Net Cash Provided by (Used in) Operating Activities |
$429,784,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$813,466,000 |
USD |
-1338% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$168,931,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
60,631,000 |
shares |
-2.6% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$550,918,000 |
USD |
-776% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,326,070,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$509,190,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,581,516,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,269,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Depreciation |
$10,425,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,881,000 |
USD |
101% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$334,985,000 |
USD |
-137% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,884,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$14,331,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,596,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,574,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
19% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$43,833,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,615,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,314,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$307,413,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$125,978,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,020,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$643,822,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,072,326,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$290,469,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |