| Net Cash Provided by (Used in) Operating Activities |
$363,706,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$260,701,000 |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,949,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,856,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$975,362,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$346,095,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,957,045,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$262,018,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,289,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$421,318,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$323,500,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,437,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$46,958,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,969,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
-1.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$22,074,000 |
USD |
-6789% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,482,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,077,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$569,975,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$370,209,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,232,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,612,205,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,848,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,610,950,000 |
USD |
-0.04% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$880,463,000 |
USD |
15% |
Q4 2025 |
FY 2025 |