| Net Cash Provided by (Used in) Operating Activities |
$182,945,000 |
USD |
126% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,935,000 |
USD |
77% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$33,331,000 |
USD |
-94% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
405,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
92,575,000 |
shares |
-2.2% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$144,302,000 |
USD |
335% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,103,285,000 |
USD |
0.62% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$85,722,000 |
USD |
96% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$272,188,000 |
USD |
28% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$61,845,000 |
USD |
-6.5% |
Q1 2025 |
FY 2025 |
| Depreciation |
$39,466,000 |
USD |
-4.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$37,543,000 |
USD |
-1.8% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$222,166,000 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,251,000 |
USD |
-7% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,647,260,000 |
USD |
3.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,562,000 |
USD |
6.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,578,000 |
USD |
0.08% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,698,000 |
USD |
8.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,756,000 |
USD |
85% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,406,000 |
USD |
-10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,761,000 |
USD |
6.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,045,000 |
USD |
-2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$145,717,000 |
USD |
-8.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,040,000 |
USD |
-33% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$27,994,000 |
USD |
-20% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$186,466,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$75,910,000 |
USD |
1.8% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |