| Net Cash Provided by (Used in) Operating Activities |
$839,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$266,055,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,594,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$252,493,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,681,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,438,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$335,449,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$195,093,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,254,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$174,170,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$257,975,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,775,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,679,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,515,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$63,708,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,618,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,452,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,510,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,744,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$39,797,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$35,500,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$21,870,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$81,625,000 |
USD |
37% |
Q1 2024 |
Q1 2024 |