| Net Cash Provided by (Used in) Operating Activities |
$489,261,000 |
USD |
-17% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$490,530,000 |
USD |
-244% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$125,130,000 |
USD |
-16% |
Q1 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$114,545,000 |
USD |
-135% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,227,588,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$28,990,000 |
USD |
-19% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$979,755,000 |
USD |
14% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$64,432,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Depreciation |
$121,200,000 |
USD |
19% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$25,910,000 |
USD |
40% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,597,509,000 |
USD |
64% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,243,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$664,119,000 |
USD |
3.4% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$20,393,000 |
USD |
-30% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,017,000 |
USD |
-18% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,171,000 |
USD |
0.92% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,811,000 |
USD |
-12% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,512,000 |
USD |
-14% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,362,000 |
USD |
-43% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$56,334,000 |
USD |
35% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,658,000 |
USD |
19% |
Q4 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$35,316,000 |
USD |
32% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$950,765,000 |
USD |
15% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$798,489,000 |
USD |
-17% |
Q3 2025 |
Q3 2026 |