| Net Cash Provided by (Used in) Operating Activities |
$74,151,000 |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$142,297,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$183,918,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
475,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
132,186,610 |
shares |
0.58% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$72,922,000 |
USD |
-219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,991,940,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$119,022,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$127,150,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$485,042,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$114,525,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Depreciation |
$28,396,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$44,771,000 |
USD |
8.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,392,187,000 |
USD |
141% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$129,863,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,184,356,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$29,237,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,965,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,076,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,338,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,002,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$174,478,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$134,919,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,459,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$63,700,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$357,892,000 |
USD |
52% |
Q4 2025 |
FY 2025 |