| Net Cash Provided by (Used in) Operating Activities |
$877,158,000 |
USD |
15% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$20,380,000 |
USD |
432% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$52,107,000 |
USD |
81% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
162,583,789 |
shares |
|
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$846,197,000 |
USD |
71% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,662,315,000 |
USD |
59% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$77,056,000 |
USD |
-2.5% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$494,053,000 |
USD |
31% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$89,796,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$876,700,000 |
USD |
26% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,234,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$87,365,000 |
USD |
-8.3% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,529,000 |
USD |
15% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,512,000 |
USD |
41% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,301,000 |
USD |
86% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$27,418,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,438,000 |
USD |
22% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,629,000 |
USD |
7.1% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$39,402,000 |
USD |
-0.84% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,737,000 |
USD |
32% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$3,359,000 |
USD |
49% |
Q1 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$16,000,000 |
USD |
-16% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$416,997,000 |
USD |
40% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$469,648,000 |
USD |
12% |
Q3 2025 |
Q3 2026 |