| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$200,253,000 |
USD |
8.3% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$654,220,000 |
USD |
8.8% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$693,713,000 |
USD |
6.7% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$208,595,000 |
USD |
-6.8% |
Q4 2025 |
FY 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$180,968,000 |
USD |
30% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$288,366,000 |
USD |
-11% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$170,313,000 |
USD |
9.7% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$24,846,000 |
USD |
13% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,196,000 |
USD |
-0.44% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,817,000 |
USD |
2.6% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.094 |
pure |
-1.1% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,771,000 |
USD |
-19% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,867,000 |
USD |
-4.8% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$384,696,000 |
USD |
35% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$54,047,000 |
USD |
21% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,253,000 |
USD |
-6.9% |
Q4 2025 |
FY 2026 |
| Additional Paid in Capital |
$2,299,616,000 |
USD |
12% |
Q4 2025 |
FY 2026 |
| Depreciation, Depletion and Amortization |
$22,000,000 |
USD |
26% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$39,493,000 |
USD |
-19% |
Q4 2025 |
FY 2026 |
| Share-based Payment Arrangement, Expense |
$214,843,000 |
USD |
1.7% |
Q4 2025 |
FY 2026 |