| Net Cash Provided by (Used in) Operating Activities |
$82,418,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$81,328,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$143,635,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,012,423 |
shares |
-3.3% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,111,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$78,198,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$107,561,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,250,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,772,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$294,169,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,669,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,234,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,282,000 |
USD |
-0.11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0404 |
pure |
8.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,050,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,419,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,993,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,082,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,829,000 |
USD |
0.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,315,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$381,157,000 |
USD |
114% |
Q2 2024 |
Q2 2024 |