| Net Cash Provided by (Used in) Financing Activities |
$59,524,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,794,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,197,000 |
shares |
0.31% |
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 |
$10,172,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$381,310,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$88,708,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$104,836,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$19,409,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,011,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$119,076,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$968,336,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,902,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,846,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$372,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,240,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,010,000 |
USD |
0.69% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,229,000 |
USD |
216% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,722,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$815,813,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$47,922,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$261,871,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$92,834,000 |
USD |
35% |
Q2 2024 |
Q2 2024 |