| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$94,335,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$40,181,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$97,002,000 |
USD |
-0.01% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$135,536,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$255,733,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$512,311,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,793,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,866,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,688,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.151 |
pure |
0.67% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,241,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,981,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$36,116,000 |
USD |
0.92% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$238,931,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,293,000 |
USD |
-0.87% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$120,047,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |