| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,482,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$24,801,000 |
USD |
148% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$191,365,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$516,596,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$331,110,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,763,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,105,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,554,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$305,843,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,334,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,208,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$654,534,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$40,853,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,518,670,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,440,000 |
USD |
122% |
Q4 2024 |
FY 2024 |