| Net Cash Provided by (Used in) Operating Activities |
$86,178,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$73,409,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,542,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
475,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55,622,045 |
shares |
-3.1% |
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 |
$253,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$143,158,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,509,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,179,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$279,761,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$813,074,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,231,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$258,561,000 |
USD |
191% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,113,658,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,281,010,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$110,229,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$156,089,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$152,112,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,012,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$300,584,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$142,360,000 |
USD |
0.43% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,044,000 |
USD |
703% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$126,048,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$38,364,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$424,953,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,139,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$93,402,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$256,582,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |