| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
116,294,461 |
shares |
2.1% |
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 |
$325,946,000 |
USD |
121% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$304,055,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$576,714,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$80,108,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,741,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$290,742,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,059,283,000 |
USD |
152% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,108,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,415,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,836,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,764,000 |
USD |
-400% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$210,634,000 |
USD |
120% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,457,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$268,055,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$4,468,000 |
USD |
-1645% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$2,446,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,804,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$623,771,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$2,446,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$132,489,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$272,659,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,076,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$1,296,000 |
USD |
-160% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$265,914,000 |
USD |
118% |
Q4 2025 |
FY 2025 |