| Net Cash Provided by (Used in) Operating Activities |
$1,408,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$102,300,000 |
USD |
608% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$51,281,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
70,316,000 |
shares |
2.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,845,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$521,127,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$147,609,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$850,255,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$898,183,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$55,097,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$50,618,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,044,763,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,913,558,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$256,739,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$251,660,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$312,965,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0685 |
pure |
-0.87% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$31,995,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$146,580,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$192,770,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$172,819,000 |
USD |
0.37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$82,174,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$129,777,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$80,490,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,783,972,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$105,619,000 |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$702,646,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$97,875,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |