| Net Cash Provided by (Used in) Operating Activities |
$356,838,000 |
USD |
-8.6% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$225,025,000 |
USD |
21% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,926,000 |
USD |
21% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
156,506,438 |
shares |
-4.8% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$605,738,000 |
USD |
4.8% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$368,856,000 |
USD |
8% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,471,000 |
USD |
44% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,538,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$532,050,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,188,000 |
USD |
-30% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$634,208,000 |
USD |
28% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$574,803,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$200,653,000 |
USD |
18% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$166,425,000 |
USD |
25% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$230,102,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,753,000 |
USD |
38% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$102,033,000 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,900,000 |
USD |
-39% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$266,548,000 |
USD |
5.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$45,036,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,300,000 |
USD |
-6.6% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$30,001,000 |
USD |
2.8% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$420,587,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,403,000 |
USD |
-18% |
Q4 2025 |
Q2 2026 |