| Net Cash Provided by (Used in) Operating Activities |
$121,284,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$190,512,000 |
USD |
-172% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,328,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
43,110,694 |
shares |
0.66% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$67,173,000 |
USD |
50% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$284,522,000 |
USD |
-1.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$2,750,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$255,649,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$191,296,000 |
USD |
-0.78% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$625,992,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$222,369,000 |
USD |
-0.25% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$230,136,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$32,609,000 |
USD |
3.7% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,032,000 |
USD |
1.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,318,000 |
USD |
8.6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
6.5% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,039,000 |
USD |
-86% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,073,000 |
USD |
3.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,451,000 |
USD |
-1.9% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$39,434,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,332,000 |
USD |
0.31% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$9,847,000 |
USD |
0.87% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,648,754,000 |
USD |
7.7% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$141,453,000 |
USD |
26% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$44,148,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$66,094,000 |
USD |
5.3% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$16,599,000 |
USD |
-0.82% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |