| Net Cash Provided by (Used in) Operating Activities |
283,936,000 |
USD |
+28.2% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-149,762,000 |
USD |
-7% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-111,782,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,250,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
22,392,000 |
USD |
-88.7% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
909,690,000 |
USD |
-7.2% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,427,000 |
USD |
-18.1% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
755,509,000 |
USD |
+14.2% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
919,960,000 |
USD |
+14.2% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
222,713,000 |
USD |
+24.9% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
72,346,000 |
USD |
+48.2% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
138,406,000 |
USD |
-8.8% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
262,760,000 |
USD |
+23.2% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
1,138,016,000 |
USD |
+21.9% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
46,460,000 |
USD |
-6.3% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
53,433,000 |
USD |
+71.1% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
49,456,000 |
USD |
+1.7% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13.7% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40,047,000 |
USD |
+14.3% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44,878,000 |
USD |
+36.4% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
32,227,000 |
USD |
-71.2% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
101,390,000 |
USD |
+23.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41,642,000 |
USD |
+55.8% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
16,369,000 |
USD |
+78.5% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
15,900,000 |
USD |
+1.3% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
113,200,000 |
USD |
-8% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
164,451,000 |
USD |
+14.3% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
417,090,000 |
USD |
+9.2% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
8,110,000 |
USD |
+74.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |