| Net Cash Provided by (Used in) Operating Activities |
196,825,000 |
USD |
+21.7% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-111,359,000 |
USD |
-54.2% |
Q3 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-74,547,000 |
USD |
-1.6% |
Q3 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,042,004,000 |
shares |
0% |
Q2 2023 |
FY 2023 |
| 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 |
+1.3% |
Q3 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
223,582,000 |
USD |
+1.1% |
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 |
+32.3% |
Q3 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38,130,000 |
USD |
+30.2% |
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 |
+24.2% |
Q3 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
416,176,000 |
USD |
-21.9% |
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 |
+27.4% |
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 |