| Net Cash Provided by (Used in) Operating Activities |
$291,433,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$409,762,000 |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$132,589,000 |
USD |
-528% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$250,918,000 |
USD |
-1188% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$458,605,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$312,215,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$59,113,000 |
USD |
718% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$662,284,000 |
USD |
106% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$424,348,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$73,129,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$88,351,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$46,378,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,817,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$70,560,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$292,022,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$106,989,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$103,919,000 |
USD |
114% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$16,819,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$23,985,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$507,683,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |