| Net Cash Provided by (Used in) Operating Activities |
$166,593,000 |
USD |
-31% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$122,234,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$429,851,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
260,194,888 |
shares |
0.06% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$39,557,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,676,808,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$209,948,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$603,343,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$246,831,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$169,251,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$48,192,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,246,778,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$289,449,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,884,357,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$52,366,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$51,905,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$61,264,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,618,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,714,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$50,740,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,026,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$210,326,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$379,577,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$393,395,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$133,456,000 |
USD |
7.5% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |