| Net Cash Provided by (Used in) Operating Activities |
$547,207,000 |
USD |
461% |
Q1 2025 |
Q2 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$120,006,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$129,058,000 |
USD |
73% |
Q1 2025 |
Q2 2025 |
| Common Stock, Shares Authorized |
275,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
117,716,000 |
shares |
0.13% |
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 |
$326,281,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,618,001,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,107,936,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$2,605,984,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$127,671,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$182,624,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$103,373,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$201,408,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,902,998,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,561,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,571,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,150,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0501 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,669,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$73,737,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,518,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,338,465,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,300,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$193,800,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,941,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,386,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
2,300,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,467,000 |
USD |
-7.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$658,678,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$498,048,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1,000 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |