| Net Cash Provided by (Used in) Operating Activities |
$1,508,616,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-848,636,000 |
USD |
-60.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-384,318,000 |
USD |
58% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$266,320,000 |
USD |
-57.11% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,323,055,000 |
USD |
13% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$56,819,000 |
USD |
294% |
Q3 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$3,549,451,000 |
USD |
8.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,624,065,000 |
USD |
7.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$251,647,000 |
USD |
-4.47% |
Q2 2025 |
FY 2025 |
| Depreciation |
$38,700,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$52,811,000 |
USD |
48% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-230,422,000 |
USD |
37% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$272,115,000 |
USD |
-4.96% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$253,796,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$49,050,000 |
USD |
3.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,224,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$57,056,000 |
USD |
2.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,287,000 |
USD |
90% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,468,000 |
USD |
-10.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,667,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$615,687,000 |
USD |
-21.02% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$136,882,000 |
USD |
31% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,237,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$41,493,000 |
USD |
-15.56% |
Q2 2023 |
FY 2025 |
| Additional Paid in Capital |
$5,925,417,000 |
USD |
32% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$55,200,000 |
USD |
-0.36% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$93,881,000 |
USD |
8.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$74,614,000 |
USD |
-19.83% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$7,318,000 |
USD |
-18.47% |
Q3 2024 |
Q1 2025 |