| Net Cash Provided by (Used in) Operating Activities |
$33,202,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$232,557,000 |
USD |
-431% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$199,147,000 |
USD |
606% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$208,000 |
USD |
99% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,659,000 |
USD |
93% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$61,992,000 |
USD |
-37% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$114,193,000 |
USD |
12% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$207,035,000 |
USD |
5.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$142,152,000 |
USD |
8.9% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$3,219,462,000 |
USD |
-1.4% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$29,251,000 |
USD |
5.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,651,000 |
USD |
32% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,712,000 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-11% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$500,000 |
USD |
-91% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,959,000 |
USD |
-2.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,144,000 |
USD |
8.4% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,733,000 |
USD |
10% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$10,022,000 |
USD |
-4.6% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$59,191,000 |
USD |
-7.8% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$271,941,000 |
USD |
-0.72% |
Q2 2025 |
Q1 2026 |
| Interest Expense |
$263,412,000 |
USD |
-12% |
Q3 2025 |
Q2 2026 |