| Net Cash Provided by (Used in) Operating Activities |
$67,455,000 |
USD |
23% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$141,838,000 |
USD |
24% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,980,000 |
USD |
60% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
185,994,000 |
shares |
21% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$240,949,000 |
USD |
25% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,893,721,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,900,000 |
USD |
-77% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,256,962,000 |
USD |
43% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$808,903,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,715,000 |
USD |
0.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,280,186,000 |
USD |
-44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$909,864,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,661,808,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$128,205,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$154,521,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$151,583,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100,961,000 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$140,001,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,854,000 |
USD |
45% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$173,734,000 |
USD |
181% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$130,259,000 |
USD |
39% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$24,925,000 |
USD |
3.1% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$18,640,947,000 |
USD |
1439% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$192,525,000 |
USD |
1086% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$47,934,000 |
USD |
-24% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,218,062,000 |
USD |
58% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$893,294,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |