| Net Cash Provided by (Used in) Operating Activities |
$283,936,000 |
USD |
28% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$149,762,000 |
USD |
-700% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$111,782,000 |
USD |
-131% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,392,000 |
USD |
-89% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$874,113,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,427,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$755,509,000 |
USD |
14% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$919,960,000 |
USD |
14% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$225,547,000 |
USD |
16% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$72,346,000 |
USD |
48% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$131,347,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$264,538,000 |
USD |
13% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$1,175,138,000 |
USD |
19% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$43,599,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,709,000 |
USD |
56% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$51,715,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
-12% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,991,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$49,119,000 |
USD |
23% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,227,000 |
USD |
-71% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$101,390,000 |
USD |
23% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,172,000 |
USD |
43% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$16,369,000 |
USD |
79% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$15,000,000 |
USD |
-3.8% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$123,600,000 |
USD |
3.7% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$164,451,000 |
USD |
14% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$450,505,000 |
USD |
14% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$8,110,000 |
USD |
74% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |