| Net Cash Provided by (Used in) Operating Activities |
$301,737,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$321,722,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,904,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
134,319,833 |
shares |
0.18% |
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 |
$48,680,000 |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$515,332,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$33,648,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,382,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$191,145,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$136,120,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$23,405,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,500,000 |
USD |
169% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,221,776,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,282,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$268,296,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,589,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,113,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,616,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0417 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,625,000 |
USD |
-238% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,162,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,276,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,176,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$59,504,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,862,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,157,000 |
USD |
7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$169,480,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,746,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$189,763,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$187,147,000 |
USD |
5.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |