| Net Cash Provided by (Used in) Operating Activities |
$165,480,000 |
USD |
-0.29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,727,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,977,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$227,803,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$509,365,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,132,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$458,789,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$267,155,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,104,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$232,652,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$345,856,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$150,899,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,027,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,886,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0463 |
pure |
10% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,722,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$77,504,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,915,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,425,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,541,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$442,657,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$230,261,000 |
USD |
43% |
Q4 2025 |
FY 2025 |