| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$839,271,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$141,265,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,007,263,000 |
USD |
127% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$604,593,000 |
USD |
171% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$898,175,000 |
USD |
247% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$85,898,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,020,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0562 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$293,582,000 |
USD |
715% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,345,000 |
USD |
115% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,913,000 |
USD |
671% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,839,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$85,749,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,476,444,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$124,800,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$144,542,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$865,998,000 |
USD |
144% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$813,741,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |