| Net Cash Provided by (Used in) Operating Activities |
$28,727,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$410,202,000 |
USD |
-156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$373,783,000 |
USD |
-211% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$812,712,000 |
USD |
-619% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,841,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,264,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$25,033,000 |
USD |
-0.68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,173,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,232,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,597,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0659 |
pure |
-1.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,026,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,909,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,306,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$576,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,409,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$31,995,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,052,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$20,329,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$243,119,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |