| Net Cash Provided by (Used in) Operating Activities |
$269,692,000 |
USD |
16.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-43,854,000 |
USD |
-2.44% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-8,448,000 |
USD |
76.3% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
301,791,098 |
shares |
1.1% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$230,342,000 |
USD |
52.2% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,225,023,000 |
USD |
35% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$181,000 |
USD |
-1.63% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$68,222,000 |
USD |
68.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$653,942,000 |
USD |
172% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$86,824,000 |
USD |
7.72% |
Q3 2025 |
Q2 2026 |
| Depreciation |
$5,095,000 |
USD |
18.4% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$7,482,000 |
USD |
123% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$506,310,000 |
USD |
215% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$98,071,000 |
USD |
7.03% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$128,867,000 |
USD |
23.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,980,000 |
USD |
8.8% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,509,000 |
USD |
-4.05% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,746,000 |
USD |
12.3% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,247,000 |
USD |
2.02% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,918,000 |
USD |
21.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,312,000 |
USD |
121% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,168,000 |
USD |
47.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,860,000 |
USD |
38.1% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
$4,145,000 |
USD |
-20.1% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$2,424,121,000 |
USD |
5.59% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$12,300,000 |
USD |
-68.9% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$585,720,000 |
USD |
193% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$291,052,000 |
USD |
21.4% |
Q3 2025 |
Q2 2026 |