| Net Cash Provided by (Used in) Operating Activities |
$74,219,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,756,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,568,000 |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$274,298,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,476,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$334,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$273,453,000 |
USD |
-0.83% |
Q4 2025 |
FY 2025 |
| Depreciation |
$95,540,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$29,839,000 |
USD |
103% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$495,002,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$969,084,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,351,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,521,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,682,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1216 |
pure |
-0.57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$221,549,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,809,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$607,000 |
USD |
234% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$203,348,000 |
USD |
165% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$45,497,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$49,909,000 |
USD |
-0.96% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$29,411,000 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$151,339,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$44,933,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$25,883,000 |
USD |
58% |
Q2 2024 |
Q2 2024 |