| Net Cash Provided by (Used in) Operating Activities |
$47,666,000 |
USD |
-643% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$88,765,000 |
USD |
31% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$41,295,000 |
USD |
45% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$196,000 |
USD |
-110% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$112,440,000 |
USD |
-18% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$19,805,000 |
USD |
-17% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$133,600,000 |
USD |
82% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$134,481,000 |
USD |
-19% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$32,776,000 |
USD |
-9.7% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,830,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,676,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
1.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,041,000 |
USD |
-19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,000,000 |
USD |
-20% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,036,000 |
USD |
-31% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$44,870,000 |
USD |
-0.06% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$71,807,000 |
USD |
6.1% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$76,409,000 |
USD |
0.52% |
Q4 2025 |
Q1 2026 |