| Net Cash Provided by (Used in) Operating Activities |
$94,121,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,666,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$500,028,000 |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
36,188,920 |
shares |
1.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$357,241,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,411,463,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$111,959,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,719,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$686,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$266,598,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,922,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$45,056,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,524,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,438,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
-0.47% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$24,941,000 |
USD |
-8937% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,203,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,276,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$460,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,863,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,335,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,200,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$666,756,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,100,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$687,753,000 |
USD |
27% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |