| Net Cash Provided by (Used in) Operating Activities |
$24,805,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$598,340,000 |
USD |
-1357% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$921,343,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$347,808,000 |
USD |
5005% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,437,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,731,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,138,000 |
USD |
-0.11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,838,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Depreciation |
$221,800,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$440,334,000 |
USD |
-605% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$154,064,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,374,060,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,483,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,382,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,676,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0809 |
pure |
0.37% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$113,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$86,226,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,951,000 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,275,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,755,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,300,000 |
USD |
-0.96% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$314,420,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,407,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |