| Net Cash Provided by (Used in) Operating Activities |
$136,128,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$170,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,269,000 |
USD |
27% |
Q1 2025 |
Q1 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 |
$2,885,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$135,452,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$126,422,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,368,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$421,865,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,088,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$713,588,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$625,440,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,586,069,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$96,866,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$88,893,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$127,376,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0916 |
pure |
-0.76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$170,139,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$73,766,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,529,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,201,000 |
USD |
-0.91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$60,265,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$195,746,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$441,490,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$405,497,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$381,415,000 |
USD |
0.75% |
Q1 2024 |
Q1 2024 |