| Net Cash Provided by (Used in) Operating Activities |
$147,763,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$176,432,000 |
USD |
4.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$45,032,000 |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
251,964,241 |
shares |
-5.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$69,395,000 |
USD |
75% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,088,711,000 |
USD |
8.6% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$79,500,000 |
USD |
-1.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$651,779,000 |
USD |
-1.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,921,202,000 |
USD |
5.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$255,743,000 |
USD |
-11% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$526,061,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$283,075,000 |
USD |
-12% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,210,576,000 |
USD |
8.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$73,770,000 |
USD |
-2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$56,537,000 |
USD |
-8.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,254,000 |
USD |
-0.81% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$15,132,000 |
USD |
64% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,332,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,230,000 |
USD |
-26% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$676,446,000 |
USD |
-9.9% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$134,600,000 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,486,000 |
USD |
-21% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$23,343,000 |
USD |
-9.9% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$319,948,000 |
USD |
-19% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$92,963,000 |
USD |
-30% |
Q3 2025 |
Q1 2026 |