| Net Cash Provided by (Used in) Operating Activities |
$215,656,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$375,755,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$633,597,000 |
USD |
-297% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
142,590,509 |
shares |
-4.2% |
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 |
$42,186,000 |
USD |
-2830% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,464,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$53,325,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,262,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$566,905,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$153,408,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$131,465,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$633,195,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$171,157,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$14,057,224,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$48,453,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$49,306,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$56,399,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0616 |
pure |
22% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$91,636,000 |
USD |
-1793% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,749,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,983,000 |
USD |
593% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,679,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$129,034,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,620,000 |
USD |
0.92% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,357,039,000 |
USD |
0.34% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,552,000 |
USD |
-0.02% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$574,114,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$534,643,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$144,983,000 |
USD |
6.3% |
Q1 2024 |
Q1 2024 |