| Net Cash Provided by (Used in) Operating Activities |
$110,682,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,130,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,216,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,613,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,481,580,000 |
USD |
161% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,460,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$872,631,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$940,270,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$128,935,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$11,986,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,259,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,908,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$177,315,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,477,000 |
USD |
0.96% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,031,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.105 |
pure |
-0.94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,380,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,062,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$70,280,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,425,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,254,000 |
USD |
-5.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$4,755,965,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,639,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q3 2025 |
Q3 2025 |