| Net Cash Provided by (Used in) Operating Activities |
$60,207,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$83,026,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,817,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,847,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,085,739,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,385,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,022,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$544,453,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$139,168,000 |
USD |
289% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,645,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$833,679,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$194,960,000 |
USD |
398% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,349,000 |
USD |
134% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,274,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$9,610,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$55,792,000 |
USD |
1536% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,037,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$930,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,942,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,160,000 |
USD |
291% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,895,810,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$132,900,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$541,431,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$103,537,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,718,000 |
USD |
283% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |