| Net Cash Provided by (Used in) Operating Activities |
$72,220,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,348,000 |
USD |
-765% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$243,804,000 |
USD |
-604% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,652,000 |
shares |
1.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$181,932,000 |
USD |
-8321% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,769,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$690,717,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,064,029,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,075,656,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,247,802,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$114,816,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$238,047,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$238,459,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,011,627,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$237,089,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$231,668,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$59,165,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,225,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$104,327,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$690,696,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$47,895,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,015,000 |
USD |
-9.9% |
Q1 2024 |
Q1 2024 |