| Net Cash Provided by (Used in) Operating Activities |
$196,825,000 |
USD |
22% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$111,359,000 |
USD |
-54% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,547,000 |
USD |
-164% |
Q3 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$780,436,000 |
USD |
8.8% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,318,056,000 |
USD |
9.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,476,594,000 |
USD |
8.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$135,511,000 |
USD |
9.3% |
Q3 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$22,319,000 |
USD |
127% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$223,582,000 |
USD |
114% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$155,937,000 |
USD |
7% |
Q3 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$616,606,000 |
USD |
3.5% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$24,094,000 |
USD |
2% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,077,000 |
USD |
32% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,130,000 |
USD |
30% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,426,000 |
USD |
-5.8% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,945,000 |
USD |
24% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$416,176,000 |
USD |
-22% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$110,178,000 |
USD |
7.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,546,000 |
USD |
9.7% |
Q3 2025 |
Q1 2025 |
| Operating Lease, Payments |
$36,247,000 |
USD |
-9.1% |
Q3 2025 |
Q1 2025 |
| Additional Paid in Capital |
$4,200,466,000 |
USD |
2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$18,374,000 |
USD |
1.1% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,701,000 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$340,601,000 |
USD |
0.6% |
Q3 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2025 |