| Net Cash Provided by (Used in) Operating Activities |
$96,855,000 |
USD |
9.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,100,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$108,721,000 |
USD |
22% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
103,012,000 |
shares |
-3.4% |
Q2 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,691,000 |
USD |
93% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,669,067,000 |
USD |
-4% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$503,692,000 |
USD |
1.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$599,521,000 |
USD |
-3.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$71,272,000 |
USD |
-6% |
Q2 2025 |
FY 2025 |
| Depreciation |
$3,839,000 |
USD |
21% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$1,299,000 |
USD |
7541% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$10,197,000 |
USD |
-113% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,721,000 |
USD |
-7.5% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$206,700,000 |
USD |
33% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,900,000 |
USD |
-0.77% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,226,000 |
USD |
-0.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,292,000 |
USD |
-0.99% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,449,000 |
USD |
-16% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,590,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$280,004,000 |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$45,959,000 |
USD |
31% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,974,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,414,645,000 |
USD |
3.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,165,000 |
USD |
-10% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$95,829,000 |
USD |
-23% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$245,057,000 |
USD |
2.9% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |