| Net Cash Provided by (Used in) Operating Activities |
48,852,000 |
USD |
-68.1% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
387,303,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-35,362,000 |
USD |
-9.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
410,107,000 |
USD |
+14.6% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
399,771,000 |
USD |
-27.3% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
292,362,000 |
USD |
+6.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
670,868,000 |
USD |
+10.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
710,560,000 |
USD |
-3.6% |
Q3 2025 |
Q2 2026 |
| Depreciation |
125,000,000 |
USD |
-6.6% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
35,362,000 |
USD |
-22.6% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-96,751,000 |
USD |
-1.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
826,482,000 |
USD |
-5.2% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1,580,041,000 |
USD |
-13% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
137,402,000 |
USD |
+1.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
138,530,000 |
USD |
+6.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
160,099,000 |
USD |
+4.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
115,922,000 |
USD |
-13.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
96,696,000 |
USD |
-12.9% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
72,939,000 |
USD |
+12.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
73,489,000 |
USD |
-1.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
180,473,000 |
USD |
-1.5% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
1,400,000 |
USD |
-6.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
378,506,000 |
USD |
+14.2% |
Q1 2025 |
FY 2025 |