| Net Cash Provided by (Used in) Operating Activities |
$133,927,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,359,000 |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,099,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,817,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$411,956,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,065,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,380,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$550,774,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,055,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$222,763,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$44,397,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,961,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,295,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$459,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$66,228,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$36,800,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$540,394,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$86,410,000 |
USD |
-1.4% |
Q1 2024 |
Q1 2024 |