| Net Cash Provided by (Used in) Operating Activities |
$38,577,000 |
USD |
0.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$489,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$115,836,000 |
USD |
-244% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
116,127,000 |
shares |
0.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$76,770,000 |
USD |
-2219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$282,917,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$191,132,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$466,248,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Depreciation |
$20,811,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,875,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,861,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$624,878,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$710,659,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$48,534,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$79,551,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$77,297,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0663 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,353,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$158,630,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$75,063,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,731,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$70,856,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$64,842,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,067,504,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$73,661,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,086,000 |
USD |
104% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,300,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |