| Net Cash Provided by (Used in) Operating Activities |
$351,679,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$342,116,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,979,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55,838,000 |
shares |
0.44% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,075,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$306,467,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,011,000 |
USD |
-0.95% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$462,646,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$263,258,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,979,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$953,895,000 |
USD |
427% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$296,613,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,920,539,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$76,537,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$72,935,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$87,157,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
-9.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,841,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,355,000 |
USD |
-0.77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$55,371,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$50,511,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,987,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$19,800,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$137,750,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$446,635,000 |
USD |
16% |
Q4 2025 |
FY 2025 |