| Net Cash Provided by (Used in) Operating Activities |
$7,563,000 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,832,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,102,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,255,000 |
shares |
-1.5% |
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 |
$89,081,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$384,138,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,320,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$86,055,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$117,072,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,165,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$377,253,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$139,121,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$885,351,000 |
USD |
12% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$20,253,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,197,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,321,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
-3.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,256,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,049,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,320,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,510,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,567,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$24,830,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$26,700,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$89,951,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,735,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,153,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |