| Net Cash Provided by (Used in) Operating Activities |
$145,784,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,522,000 |
USD |
16671% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$92,438,000 |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,868,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$954,357,000 |
USD |
519% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$822,141,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$967,274,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$252,926,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Depreciation |
$167,500,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$85,889,000 |
USD |
168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$85,755,000 |
USD |
-0.84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$282,035,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$998,136,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$70,901,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$68,637,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$80,473,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
-2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$156,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,109,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,047,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$519,271,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$42,242,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,265,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,651,420,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$42,207,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$145,133,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$451,454,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,846,000 |
USD |
-13% |
Q1 2024 |
Q1 2024 |