| Net Cash Provided by (Used in) Operating Activities |
$36,717,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$168,265,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$275,937,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
142,184,584 |
shares |
0.31% |
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 |
$1,477,752,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$82,175,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$60,889,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$372,120,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,133,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$575,750,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,734,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,384,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0326 |
pure |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,359,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,244,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,865,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$211,164,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,807,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$270,281,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |