| Net Cash Provided by (Used in) Operating Activities |
$36,146,000 |
USD |
-68% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$183,228,000 |
USD |
-21% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$23,929,000 |
USD |
-6.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
146,090,000 |
shares |
-3.9% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$168,772,000 |
USD |
-165% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,414,479,000 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$780,000 |
USD |
88% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$5,138,000 |
USD |
308% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$145,706,000 |
USD |
4.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$276,975,000 |
USD |
3.8% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,940,000 |
USD |
6.3% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,010,147,000 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$317,823,000 |
USD |
4.6% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$728,563,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$75,916,000 |
USD |
56% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$67,077,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$62,445,000 |
USD |
4.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
26% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$713,000 |
USD |
-519% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,848,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,414,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
|
Q3 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,233,000 |
USD |
-53% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$42,019,000 |
USD |
-1.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$20,437,000 |
USD |
25% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$267,907,000 |
USD |
6.2% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$140,568,000 |
USD |
2.1% |
Q1 2025 |
FY 2025 |