| Net Cash Provided by (Used in) Operating Activities |
$7,268,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$257,269,000 |
USD |
-45% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$187,680,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
102,937,000 |
shares |
-8.9% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$62,321,000 |
USD |
91% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,276,617,000 |
USD |
95% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$142,255,000 |
USD |
-4.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$132,700,000 |
USD |
4.3% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$18,862,000 |
USD |
8.9% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,370,199,000 |
USD |
-8.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$232,200,000 |
USD |
-0.77% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,000,000 |
USD |
-4.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,400,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
-8.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$103,900,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000,000 |
USD |
-2.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,700,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,800,000 |
USD |
4.3% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,236,000 |
USD |
-5.4% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$31,621,000 |
USD |
7.8% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |