| Net Cash Provided by (Used in) Operating Activities |
$8,567,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$145,515,000 |
USD |
108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$207,654,000 |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
238,568,000 |
shares |
0.51% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,572,000 |
USD |
-365% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$298,593,000 |
USD |
127% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$280,466,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$82,601,000 |
USD |
3.5% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$288,900,000 |
USD |
2.3% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,987,000 |
USD |
-156% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$162,645,000 |
USD |
2.5% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$10,328,159,000 |
USD |
4.3% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,210,000 |
USD |
-1.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,106,000 |
USD |
-4.4% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,906,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$80,044,000 |
USD |
1.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,429,000 |
USD |
7.3% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$169,488,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$1,734,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,595,000 |
USD |
6.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$29,700,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$559,449,000 |
USD |
13% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |