| Net Cash Provided by (Used in) Operating Activities |
$118,433,000 |
USD |
67% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,624,187,000 |
USD |
174% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,033,379,000 |
USD |
-2169% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
71,419,706 |
shares |
1.2% |
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 |
$709,241,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,340,511,000 |
USD |
-50% |
Q4 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$173,499,000 |
USD |
-9.8% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$70,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$140,782,000 |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,116,000 |
USD |
-10% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$455,485,000 |
USD |
3.6% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,928,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$238,422,000 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,953,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,828,000 |
USD |
8.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.032 |
pure |
3.6% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$38,919,000 |
USD |
8288% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,812,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,600,000 |
USD |
0.07% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,021,000 |
USD |
-12% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,612,000 |
USD |
68% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,125,000 |
USD |
-1.9% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$566,837,000 |
USD |
7.2% |
Q4 2025 |
Q2 2026 |
| Interest Expense |
$676,332,000 |
USD |
-9% |
Q4 2025 |
Q2 2026 |