| Net Cash Provided by (Used in) Operating Activities |
$237,510,000 |
USD |
-4.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$64,135,000 |
USD |
66% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$182,391,000 |
USD |
-185% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
146,543,000 |
shares |
0.23% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,062,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,640,000 |
USD |
8.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$49,167,000 |
USD |
64% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$186,736,000 |
USD |
-9.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$387,180,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$725,452,000 |
USD |
9.6% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$471,007,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,826,384,000 |
USD |
8% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$69,846,000 |
USD |
5.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$71,900,000 |
USD |
3.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$83,701,000 |
USD |
6.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
7.1% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,304,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$83,827,000 |
USD |
21% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$55,587,000 |
USD |
-3.1% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$1,600,000 |
USD |
-64% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$42,603,000 |
USD |
-4.2% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$51,464,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$137,569,000 |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,475,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$106,263,000 |
USD |
2.8% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |