| Net Cash Provided by (Used in) Operating Activities |
$86,400,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,000,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$41,200,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,600,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$675,400,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$600,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,800,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$486,181,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$558,900,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$82,300,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$206,321,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$837,732,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$35,900,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$70,238,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$79,396,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.083 |
pure |
-1.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$301,809,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$72,662,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,683,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$269,508,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$40,082,000 |
USD |
119% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$73,648,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$27,000,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,864,000,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$30,000,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$464,396,000 |
USD |
98% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$307,635,000 |
USD |
8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,519,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |