| Net Cash Provided by (Used in) Operating Activities |
$131,630,000 |
USD |
-104% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$196,628,000 |
USD |
-22% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$109,648,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$177,183,000 |
USD |
35% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,061,304,000 |
USD |
33% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$230,000 |
USD |
-24% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$13,415,000 |
USD |
8.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$259,147,000 |
USD |
-0.04% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$497,131,000 |
USD |
15% |
Q4 2025 |
Q3 2026 |
| Depreciation |
$26,972,000 |
USD |
23% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$13,185,000 |
USD |
21% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$504,669,000 |
USD |
54% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$578,922,000 |
USD |
-1.3% |
Q2 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$240,102,000 |
USD |
10% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$58,685,000 |
USD |
8.7% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$57,493,000 |
USD |
6.3% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$1,281,000 |
USD |
-114% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$138,542,000 |
USD |
-8.5% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$57,884,000 |
USD |
8.4% |
Q2 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$329,000 |
USD |
-98% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$56,110,000 |
USD |
6.5% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Payments |
$12,953,000 |
USD |
-27% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$734,490,000 |
USD |
-14% |
Q4 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$23,028,000 |
USD |
89% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$15,990,000 |
USD |
81% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$245,732,000 |
USD |
-0.46% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$194,236,000 |
USD |
18% |
Q4 2025 |
Q3 2026 |