| Net Cash Provided by (Used in) Operating Activities |
$16,098,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,007,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,018,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,116,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$514,966,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,117,000 |
USD |
-0.82% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$305,366,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$122,345,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$211,542,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$107,708,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,546,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,534,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,429,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,432,000 |
USD |
0.86% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,349,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$33,003,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,390,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,242,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$53,773,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$213,249,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$22,355,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$26,760,000 |
USD |
33% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |