| Net Cash Provided by (Used in) Operating Activities |
$23,308,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,354,000 |
USD |
-329% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
159,912,152 |
shares |
0.68% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$20,098,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,812,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,946,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$298,033,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$446,865,000 |
USD |
0.92% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$179,856,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,546,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$992,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$242,224,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$546,819,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,435,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,936,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,609,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.133 |
pure |
0.76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,368,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,963,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$196,585,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
300,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$46,032,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$36,286,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$165,759,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$148,832,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,600,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$110,011,000 |
USD |
-0.61% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |