| Net Cash Provided by (Used in) Operating Activities |
$6,348,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,307,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,570,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,431,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$521,264,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,657,000 |
USD |
-94% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$222,789,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$131,010,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,131,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$177,050,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,532,016,000 |
USD |
0.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,186,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,082,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,200,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0586 |
pure |
0.69% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$20,641,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,040,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,170,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$106,075,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,276,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,567,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$336,411,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$221,132,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$59,005,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |