| Net Cash Provided by (Used in) Financing Activities |
$53,267,000 |
USD |
|
Q1 2025 |
|
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
95,163,000 |
shares |
0.13% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$75,197,000 |
USD |
-101% |
Q1 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$267,854,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,657,000 |
USD |
-4.2% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$89,133,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.125 |
pure |
|
Q3 2025 |
|
| Deferred Tax Assets, Gross |
$290,144,000 |
USD |
0.88% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$377,945,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Depreciation |
$105,559,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$100,032,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$466,810,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$71,379,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$83,157,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$92,005,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$516,000 |
USD |
95% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$88,865,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$60,199,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$131,222,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,917,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$51,664,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$804,247,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,102,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$26,544,000 |
USD |
10% |
Q1 2025 |
|
| Share-based Payment Arrangement, Expense |
$6,900,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$66,541,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |