| Net Cash Provided by (Used in) Operating Activities |
$52,676,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$206,756,000 |
USD |
-1665% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,289,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
71,364,000 |
shares |
-3.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$170,889,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,096,186,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,498,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,542,278,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$114,446,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$25,289,000 |
USD |
170% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$479,761,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$125,111,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,898,777,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$31,939,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,595,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,694,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.041 |
pure |
7.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$33,683,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,665,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,986,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$117,427,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,564,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,592,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,509,595,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$18,800,000 |
USD |
-0.53% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$237,436,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,530,780,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$185,870,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |