| Net Cash Provided by (Used in) Operating Activities |
$87,735,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,958,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,920,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
32,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
15,703,000 |
shares |
47% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,437,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$942,844,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,944,634,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,132,869,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,213,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$164,952,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$286,641,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,048,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$13,248,255,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,740,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,394,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,565,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0749 |
pure |
3.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$97,144,000 |
USD |
348% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,835,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,361,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,934,828,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$65,951,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$17,288,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,047,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$188,235,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$190,523,000 |
USD |
8.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |