| Net Cash Provided by (Used in) Operating Activities |
$-144,584,000 |
USD |
-236% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$155,138,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-24,509,000 |
USD |
22.1% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
81,346,458 |
shares |
-6.77% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-16,963,000 |
USD |
60.9% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,465,000 |
USD |
-34.4% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$60,201,000 |
USD |
-16.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$253,618,000 |
USD |
17.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$624,853,000 |
USD |
33.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$215,696,000 |
USD |
-5.35% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,589,000 |
USD |
-22.6% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$236,867,000 |
USD |
-103% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$380,514,000 |
USD |
42.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$54,830,000 |
USD |
-1.28% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,206,000 |
USD |
-18% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$60,682,000 |
USD |
1.16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$164,818,000 |
USD |
324% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,736,000 |
USD |
-3.14% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$264,043,000 |
USD |
27.5% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$92,578,000 |
USD |
-8.03% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,986,000 |
USD |
-5.97% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$371,235,000 |
USD |
46.6% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$282,867,000 |
USD |
12.8% |
Q2 2024 |
FY 2024 |