| Net Cash Provided by (Used in) Operating Activities |
$35,066,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$92,778,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,200,000 |
USD |
-2478% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
76,388,000 |
shares |
-1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,054,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,837,000 |
USD |
-56% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,487,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$47,747,000 |
USD |
2025% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$250,167,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$113,589,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,997,000 |
USD |
-0.33% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,052,183,000 |
USD |
-177% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$132,842,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$463,756,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$43,272,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,682,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,425,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,253,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,709,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,029,000 |
USD |
478% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$49,245,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,396,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$74,000,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$168,339,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$202,420,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,082,000 |
USD |
-1.1% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$107,183,000 |
USD |
-0.36% |
Q4 2025 |
FY 2025 |