| Net Cash Provided by (Used in) Operating Activities |
$172,058,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$676,072,000 |
USD |
600% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$886,914,000 |
USD |
-148% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
104,921,229 |
shares |
0.07% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,784,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$412,989,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$464,740,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,490,900,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$104,958,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$51,526,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,312,312,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$123,603,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,072,814,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,150,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,644,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.037 |
pure |
8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,645,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,858,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
885,726 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,500,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,645,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,610,000 |
USD |
-0.5% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$4,924,296,000 |
USD |
0.32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
885,726 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,750,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$814,265,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,241,806,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |