| Common Stock, Shares, Issued |
220,485,045 |
shares |
82% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$439,536,000 |
USD |
216% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$80,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$154,355,000 |
USD |
143% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$60,513,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Depreciation |
$74,189,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,570,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,801,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$343,689,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,894,000 |
USD |
176% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,897,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,213,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0674 |
pure |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,288,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,275,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,394,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,439,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,286,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,362,943,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$104,100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$178,330,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |