| Net Cash Provided by (Used in) Operating Activities |
$1,605,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$79,259,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$120,330,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,870,599 |
shares |
-1.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$197,775,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$826,315,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$56,671,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,418,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$216,829,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$259,534,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$118,695,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$399,993,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$291,545,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$75,226,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$74,622,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$87,403,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0542 |
pure |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,011,000 |
USD |
0.09% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,732,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$57,298,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,717,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$53,900,000 |
USD |
-0.92% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$446,006,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,700,000 |
USD |
17% |
Q4 2025 |
FY 2025 |