| Net Cash Provided by (Used in) Operating Activities |
$72,267,000 |
USD |
453% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$10,874,000 |
USD |
-156% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$37,460,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
260,811,000 |
shares |
-2.7% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$101,076,000 |
USD |
556% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,459,000 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,750,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$17,791,000 |
USD |
5.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$106,238,000 |
USD |
0.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$224,125,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$21,400,000 |
USD |
-3.2% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$4,152,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$463,403,000 |
USD |
128% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$245,849,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$192,269,000 |
USD |
6.8% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$69,681,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$45,622,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$68,476,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
16% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,724,000 |
USD |
30% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,621,000 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$40,859,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,364,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$20,229,000 |
USD |
9.2% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$34,800,000 |
USD |
-28% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$13,996,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$217,484,000 |
USD |
0.53% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$34,046,000 |
USD |
7.6% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |