| Net Cash Provided by (Used in) Operating Activities |
$420,000,000 |
USD |
38% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$213,100,000 |
USD |
79% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$108,500,000 |
USD |
-116% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
98,100,000 |
shares |
|
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$108,000,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$423,700,000 |
USD |
173% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$30,607,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$224,630,000 |
USD |
-1.6% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$93,600,000 |
USD |
-13% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,039,260,000 |
USD |
200% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,093,000 |
USD |
-4.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,050,700,000 |
USD |
12% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$34,400,000 |
USD |
6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,753,000 |
USD |
0.48% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,391,000 |
USD |
9.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
2.3% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$48,254,000 |
USD |
21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,753,000 |
USD |
42% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,546,000 |
USD |
-4.2% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$1,811,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,533,000 |
USD |
-6% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$119,400,000 |
USD |
5.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$194,023,000 |
USD |
-3.9% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$142,378,000 |
USD |
21% |
Q2 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |