| Net Cash Provided by (Used in) Operating Activities |
$3,647,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$46,593,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$156,310,000 |
USD |
-1352% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,496,781 |
shares |
0.17% |
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 |
$199,256,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$79,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,389,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$158,459,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,206,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$195,166,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$215,258,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,435,164,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$32,726,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,915,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$42,662,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0543 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,799,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,794,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,134,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$22,456,000 |
USD |
0.43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,520,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,702,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$30,171,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$115,114,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$24,860,000 |
USD |
104% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |