| Net Cash Provided by (Used in) Operating Activities |
$429,784,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$813,466,000 |
USD |
-1338% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$168,931,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,435,000 |
shares |
1.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$550,918,000 |
USD |
-776% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,391,899,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$529,674,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,869,723,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$65,170,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Depreciation |
$10,425,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,881,000 |
USD |
101% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,921,000 |
USD |
-95% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,223,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,278,000 |
USD |
-0.37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,851,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,031,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$43,833,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,053,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,375,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$394,614,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$143,022,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,684,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$654,661,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,340,049,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$291,133,000 |
USD |
17% |
Q4 2025 |
FY 2025 |