| Net Cash Provided by (Used in) Operating Activities |
$380,760,000 |
USD |
254% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$59,849,000 |
USD |
-153% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$15,487,000 |
USD |
-96% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
117,586,748 |
shares |
-4.3% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$317,088,000 |
USD |
107% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,236,816,000 |
USD |
7.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$193,050,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$472,939,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$473,401,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,821,000 |
USD |
53% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$579,129,000 |
USD |
2.4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$528,170,000 |
USD |
-9.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$969,188,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$111,703,000 |
USD |
-2.3% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$107,336,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$131,121,000 |
USD |
-4.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,769,000 |
USD |
-0.55% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,078,000 |
USD |
-6.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$207,377,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$52,350,000 |
USD |
59% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$66,201,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$154,852,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$22,700,000 |
USD |
278% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$175,002,000 |
USD |
25% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |