| Net Cash Provided by (Used in) Operating Activities |
$50,281,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$268,639,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,595,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
45,000,000 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$241,868,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$313,000,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,200,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$109,500,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$51,200,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,604,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$93,500,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,400,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,400,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,300,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,200,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,768,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,100,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,100,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,700,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,800,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$138,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$137,900,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$93,300,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$122,000,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |