| Net Cash Provided by (Used in) Operating Activities |
$159,211,000 |
USD |
-21% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$293,021,000 |
USD |
-156% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$10,557,000 |
USD |
-5.9% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
56,887,000 |
shares |
-2.1% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,201,870,000 |
USD |
4.2% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$34,281,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$633,768,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$267,718,000 |
USD |
-2.4% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$9,720,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$308,198,000 |
USD |
-2.1% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$536,862,000 |
USD |
5.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$32,856,000 |
USD |
4.5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,826,000 |
USD |
0.28% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$43,025,000 |
USD |
8.7% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0333 |
pure |
6.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,480,000 |
USD |
-0.34% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,321,000 |
USD |
2.5% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,028,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$80,900,000 |
USD |
-9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,777,000 |
USD |
9.3% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$10,359,000 |
USD |
-4.5% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$24,611,000 |
USD |
8.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$599,487,000 |
USD |
19% |
Q3 2025 |
FY 2025 |