| Net Cash Provided by (Used in) Operating Activities |
$376,192,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$105,795,000 |
USD |
-3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$192,805,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$482,694,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,603,302,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,948,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$914,119,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$710,037,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,713,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,614,632,000 |
USD |
0.25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$872,123,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$121,071,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$140,415,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$162,086,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$104,741,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,054,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$89,707,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$185,007,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$883,171,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$205,910,000 |
USD |
0.79% |
Q4 2025 |
FY 2025 |