| Net Cash Provided by (Used in) Operating Activities |
$16,300,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,558,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,673,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
151,085,078 |
shares |
-1.4% |
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 |
$442,061,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$35,618,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$76,853,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$4,166,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$118,189,000 |
USD |
-0.77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$570,438,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,023,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,247,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.073 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$452,249,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,075,000 |
USD |
0.47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,951,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,638,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,436,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$45,788,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$112,298,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |