| Net Cash Provided by (Used in) Operating Activities |
$98,959,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$100,820,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$145,215,000 |
USD |
291% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
91,803,148 |
shares |
0.2% |
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 |
$344,994,000 |
USD |
-0.62% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$147,629,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$119,372,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,102,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,698,000 |
USD |
195% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$346,331,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,592,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$216,804,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,573,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,938,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,490,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,227,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,276,000 |
USD |
0.83% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,174,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,001,401,000 |
USD |
0.75% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$946,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,835,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,500,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$571,595,000 |
USD |
189% |
Q1 2024 |
Q1 2024 |