| Net Cash Provided by (Used in) Operating Activities |
$82,742,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$134,777,000 |
USD |
-277% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,632,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
199,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
72,800,000 |
shares |
0.41% |
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 |
$98,005,000 |
USD |
-312% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$404,849,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,465,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$218,961,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$65,685,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$54,903,000 |
USD |
3.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$56,862,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$635,892,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,359,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,745,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0569 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,860,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,674,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$82,593,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,930,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,422,000 |
USD |
-6.8% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$45,051,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$265,082,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$162,496,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$40,365,000 |
USD |
-4.2% |
Q1 2024 |
Q1 2024 |