| Net Cash Provided by (Used in) Operating Activities |
$125,277,000 |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$486,258,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$503,633,000 |
USD |
-1017% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,095,301 |
shares |
0.09% |
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 |
$123,418,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,731,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,028,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$84,853,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$52,589,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$156,114,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,900,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,692,182,000 |
USD |
5.7% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$15,942,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,022,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,508,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0581 |
pure |
2.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$437,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,311,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,252,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,351,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$14,800,000 |
USD |
492% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$193,740,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$62,577,000 |
USD |
82% |
Q1 2024 |
Q1 2024 |