| Net Cash Provided by (Used in) Operating Activities |
$108,805,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,966,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,620,000 |
USD |
-425% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$502,379,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$76,736,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$142,368,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$207,145,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$84,096,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,620,000 |
USD |
118% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$137,459,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$109,196,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,059,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,639,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,372,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
53% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,675,000 |
USD |
-166% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,100,000 |
USD |
288% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,725,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$122,916,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,665,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,589,000 |
USD |
307% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$31,000,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,926,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,777,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,330,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$147,927,000 |
USD |
5.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |