| Net Cash Provided by (Used in) Operating Activities |
$1,334,516,000 |
USD |
-6.3% |
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$976,835,000 |
USD |
-102% |
Q4 2025 |
Q2 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,416,514,000 |
USD |
-710% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,059,942,000 |
USD |
-240% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,158,697,000 |
USD |
-48% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$3,549,451,000 |
USD |
8.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,624,065,000 |
USD |
7.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$251,647,000 |
USD |
-4.5% |
Q2 2025 |
FY 2025 |
| Depreciation |
$39,700,000 |
USD |
20% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$52,764,000 |
USD |
33% |
Q4 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$151,073,000 |
USD |
64% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$272,115,000 |
USD |
-5% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$252,480,000 |
USD |
9.2% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$50,696,000 |
USD |
4.2% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,224,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$57,056,000 |
USD |
2.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.031 |
pure |
6.9% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$41,180,000 |
USD |
-10852% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,468,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,667,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$615,687,000 |
USD |
-21% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$136,882,000 |
USD |
31% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,237,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$6,378,041,000 |
USD |
31% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$66,700,000 |
USD |
12% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$106,353,000 |
USD |
15% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$74,614,000 |
USD |
-20% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$7,318,000 |
USD |
-18% |
Q3 2024 |
Q1 2025 |