| Net Cash Provided by (Used in) Operating Activities |
$22,502,000 |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$322,632,000 |
USD |
-522% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$190,696,000 |
USD |
429% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
18,920,808 |
shares |
0.34% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$154,438,000 |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,029,983,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,041,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,947,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$206,151,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$86,794,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$53,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$328,992,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,261,000 |
USD |
173% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$309,320,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,025,000 |
USD |
175% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,742,000 |
USD |
155% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.041 |
pure |
5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,467,000 |
USD |
96% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,933,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,736,000 |
USD |
7126% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,948,000 |
USD |
225% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,251,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$196,204,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$255,705,000 |
USD |
124% |
Q1 2024 |
Q1 2024 |