| Net Cash Provided by (Used in) Operating Activities |
$448,280,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,103,000 |
USD |
249% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,502,211,000 |
USD |
-645% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
160,570,000 |
shares |
3.8% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,050,828,000 |
USD |
-905% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,202,751,000 |
USD |
-32% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$995,412,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,178,001,000 |
USD |
20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$95,849,000 |
USD |
0.17% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,311,000 |
USD |
1.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$30,139,000 |
USD |
13% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,670,000 |
USD |
0.87% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$995,685,000 |
USD |
37% |
Q4 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$67,587,000 |
USD |
35% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,129,000 |
USD |
-11% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$56,008,000 |
USD |
3.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,821,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,679,000 |
USD |
5.4% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$277,413,000 |
USD |
-26% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$87,161,000 |
USD |
36% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,631,000 |
USD |
239% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
$18,609,000 |
USD |
31% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
$3,416,085,000 |
USD |
22% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$28,113,000 |
USD |
66% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$182,589,000 |
USD |
22% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$737,201,000 |
USD |
26% |
Q4 2025 |
Q2 2026 |
| Operating Leases, Future Minimum Payments Due |
$69,500,000 |
USD |
|
Q1 2025 |
FY 2025 |
| Interest Expense |
$12,022,000 |
USD |
-35% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |