| Net Cash Provided by (Used in) Operating Activities |
$274,977,000 |
USD |
50% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,132,000 |
USD |
58% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$69,934,000 |
USD |
-22% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
84,602,000 |
shares |
1.5% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$175,009,000 |
USD |
240% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$818,935,000 |
USD |
32% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,823,000 |
USD |
-2% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$289,000 |
USD |
6.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$54,880,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$68,237,000 |
USD |
25% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,598,000 |
USD |
-8.9% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$455,768,000 |
USD |
-7.2% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$77,459,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,456,000 |
USD |
24% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,222,000 |
USD |
1% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,475,000 |
USD |
106% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$56,104,000 |
USD |
13% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$54,591,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$29,602,000 |
USD |
-0.37% |
Q3 2025 |
Q2 2025 |