| Net Cash Provided by (Used in) Operating Activities |
$37,265,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,544,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$70,919,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
167,645,373 |
shares |
0% |
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 |
$173,032,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,491,000 |
USD |
2738% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$316,489,000 |
USD |
177% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$675,602,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$92,841,000 |
USD |
-0.96% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$72,058,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$414,940,000 |
USD |
-165% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$107,721,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,951,214,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,348,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,204,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,599,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.095 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,880,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,756,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,303,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,162,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$24,761,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$185,350,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$359,113,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |