| Net Cash Provided by (Used in) Operating Activities |
$204,228,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$575,986,000 |
USD |
-3318% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$261,895,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
170,347,000 |
shares |
-1.1% |
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 |
$106,293,000 |
USD |
-269% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$216,360,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,436,000 |
USD |
-88% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$244,744,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$75,967,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,880,000 |
USD |
211% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$415,045,000 |
USD |
378% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,098,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$132,811,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,142,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,635,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,275,000 |
USD |
0.93% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$179,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,131,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,879,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,471,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$43,664,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,046,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,581,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,630,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,137,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$221,308,000 |
USD |
391% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$6,710,000 |
USD |
-14% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |