| Net Cash Provided by (Used in) Operating Activities |
$417,545,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$277,693,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$125,713,000 |
USD |
-487% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
270,471,745 |
shares |
0.15% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$25,002,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$457,951,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,547,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$288,199,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,069,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,636,661,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$337,440,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,133,263,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$61,133,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$60,150,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$71,442,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$49,241,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,078,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,047,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$229,300,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$40,037,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$96,480,000 |
USD |
15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |