| Net Cash Provided by (Used in) Operating Activities |
$49,934,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$84,232,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,276,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
305,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
176,793,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$134,637,000 |
USD |
-883% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$760,183,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$238,719,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$502,943,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$185,195,000 |
USD |
0.98% |
Q4 2025 |
FY 2025 |
| Depreciation |
$18,831,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$512,265,000 |
USD |
183% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$219,149,000 |
USD |
-0.21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$35,630,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,677,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$44,563,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,954,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,996,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,066,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1 |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$51,200,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,598,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,571,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$95,454,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$264,224,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$77,740,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q1 2025 |
Q1 2025 |