| Net Cash Provided by (Used in) Operating Activities |
$24,787,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,832,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,122,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
142,864,171 |
shares |
0.08% |
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 |
$61,741,000 |
USD |
4.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$709,601,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,468,000 |
USD |
0.58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$376,902,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,218,731,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$122,464,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,854,204,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,851,356,000 |
USD |
8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$53,499,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$193,071,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$199,997,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.125 |
pure |
-0.79% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,940,000 |
USD |
-708% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,635,473,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$188,783,000 |
USD |
4% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$174,615,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$788,472,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$36,201,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |