| Net Cash Provided by (Used in) Operating Activities |
$457,321,000 |
USD |
40% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$230,274,000 |
USD |
-53% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$52,578,000 |
USD |
-2550% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
190,390,128 |
shares |
0.38% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$174,398,000 |
USD |
-7.2% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,383,848,000 |
USD |
225% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,852,000 |
USD |
-6.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$30,072,000 |
USD |
220% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$425,348,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$183,521,000 |
USD |
10% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$42,965,000 |
USD |
141% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,509,343,000 |
USD |
16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$216,318,000 |
USD |
9.3% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,286,666,000 |
USD |
-2.9% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$29,975,000 |
USD |
6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,216,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$36,501,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,797,000 |
USD |
5.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,367,000 |
USD |
8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,408,000 |
USD |
-39% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,566,000 |
USD |
10% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$32,267,000 |
USD |
1.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$201,441,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$395,276,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |