| Net Cash Provided by (Used in) Operating Activities |
$70,219,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$374,232,000 |
USD |
-208% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$34,823,000 |
USD |
-41% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
129,286,286 |
shares |
-2.5% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$339,052,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,246,687,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$157,100,000 |
USD |
-2.4% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$609,400,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$627,800,000 |
USD |
2.1% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$28,318,000 |
USD |
-30% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$546,012,000 |
USD |
37% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$737,400,000 |
USD |
2.3% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,141,600,000 |
USD |
7.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$129,400,000 |
USD |
-0.23% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$121,200,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$139,500,000 |
USD |
1.5% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
1.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$109,600,000 |
USD |
3.7% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$99,900,000 |
USD |
8% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$99,200,000 |
USD |
-7.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$129,600,000 |
USD |
59% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$76,800,000 |
USD |
-0.52% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$43,100,000 |
USD |
2.9% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$4,617,931,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$12,900,000 |
USD |
1073% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$52,036,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$452,300,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,000,000 |
USD |
-4.8% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$47,723,000 |
USD |
13% |
Q1 2024 |
Q2 2024 |