| Net Cash Provided by (Used in) Operating Activities |
$363,706,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$260,701,000 |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,949,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,856,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,137,200,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$322,070,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,933,668,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$185,789,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$7,289,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,985,165,000 |
USD |
766% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$225,765,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$34,425,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,328,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,288,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$22,074,000 |
USD |
-6789% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,976,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,219,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$524,598,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$314,073,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,059,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$4,969,510,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,848,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,611,598,000 |
USD |
12205% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$848,709,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |