| Net Cash Provided by (Used in) Operating Activities |
$204,187,000 |
USD |
-4.1% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,900,079,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$118,003,000 |
USD |
-4% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
129,060,664 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,986,193,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,032,097,000 |
USD |
254% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,509,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$253,196,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$510,028,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$173,879,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$125,437,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$202,394,000 |
USD |
-3.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,304,924,000 |
USD |
8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$37,250,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$40,453,000 |
USD |
0.21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$44,803,000 |
USD |
-0.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0513 |
pure |
3.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,515,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,523,000 |
USD |
-5.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$273,140,000 |
USD |
-2% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$44,235,000 |
USD |
-3.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,762,000 |
USD |
-8.9% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$28,000,000 |
USD |
53% |
Q1 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$72,722,000 |
USD |
3.2% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$256,832,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$24,848,000 |
USD |
119% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |