| Net Cash Provided by (Used in) Operating Activities |
$91,169,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$326,445,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$136,357,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$98,893,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$766,796,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$119,241,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$703,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$103,045,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,522,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$3,378,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$438,789,000 |
USD |
222% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,126,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$392,991,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,481,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,545,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,316,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,604,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,319,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,556,000 |
USD |
-0.15% |
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 |
$18,182,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,275,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,179,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,058,000 |
USD |
-75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$6,700,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$23,123,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$102,342,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$840,222,000 |
USD |
44% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |