| Net Cash Provided by (Used in) Operating Activities |
$30,809,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$256,171,000 |
USD |
-8433% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,437,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
190,802,322 |
shares |
2.8% |
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 |
$259,509,000 |
USD |
-0.63% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$955,996,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,473,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$735,979,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$959,600,000 |
USD |
0.73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$195,522,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$124,879,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$31,174,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$204,647,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$246,159,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,312,792,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,591,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$45,208,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$43,164,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
-0.61% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,007,000 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$50,637,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,876,000 |
USD |
0.01% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$496,415,000 |
USD |
9.7% |
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 |
$47,459,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,806,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,682,000 |
USD |
-0.91% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$96,700,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$223,621,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$217,666,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |