| Net Cash Provided by (Used in) Operating Activities |
$62,509,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$288,819,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,311,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,907,426 |
shares |
0.39% |
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 |
$301,755,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,641,000 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$173,196,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$56,728,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation |
$15,577,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,555,000 |
USD |
312% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$339,550,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,824,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$347,003,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,878,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,824,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0438 |
pure |
3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,096,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,049,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,471,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,702,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,088,047,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$13,846,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$192,725,000 |
USD |
-0.87% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |