| Net Cash Provided by (Used in) Operating Activities |
$80,603,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,208,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,250,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
427,366,000 |
shares |
3% |
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 |
$73,350,000 |
USD |
-285% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$672,168,000 |
USD |
3.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$737,391,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$846,623,000 |
USD |
-0.51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$60,641,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,891,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$531,708,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,138,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,248,000 |
USD |
-0.24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,237,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,545,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$14,380,000 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,497,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,354,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$140,844,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$40,332,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,557,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,351,111,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$50,076,000 |
USD |
-12% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$472,841,000 |
USD |
42% |
Q1 2024 |
Q1 2024 |