| Net Cash Provided by (Used in) Operating Activities |
$178,728,000 |
USD |
180% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,755,913,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,433,860,000 |
USD |
-8226% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
166,667,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
114,561,000 |
shares |
1.3% |
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 |
$500,594,000 |
USD |
2926% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,466,814,000 |
USD |
128% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,346,000 |
USD |
197% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$120,888,000 |
USD |
-0.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$187,536,000 |
USD |
205% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$86,837,000 |
USD |
408% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$240,013,000 |
USD |
5.4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$217,989,000 |
USD |
225% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,745,611,000 |
USD |
6.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$40,893,000 |
USD |
82% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,480,000 |
USD |
116% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$48,974,000 |
USD |
156% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
14% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,231,000 |
USD |
-161% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,453,000 |
USD |
440% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,933,000 |
USD |
355% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,045,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$44,029,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,722,000 |
USD |
1724% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$10,650,000 |
USD |
69% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,187,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$39,531,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$211,775,000 |
USD |
0.99% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,620,000 |
USD |
54% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$34,953,000 |
USD |
14% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |