| Net Cash Provided by (Used in) Operating Activities |
$148,816,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$190,670,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,478,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,509,000 |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$796,573,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,681,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$96,225,000 |
USD |
-0.44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$511,308,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,478,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,035,681,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$708,615,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,642,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$63,653,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0457 |
pure |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$197,307,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,065,000 |
USD |
-0.58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,722,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$54,077,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,892,000 |
USD |
101% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$44,918,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$66,544,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$62,996,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |