| Net Cash Provided by (Used in) Operating Activities |
$6,600,000 |
USD |
390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$26,127,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,447,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
119,614,961 |
shares |
1.8% |
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 |
$14,271,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$125,348,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$210,273,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$286,467,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$134,731,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Depreciation |
$153,382,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,624,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$144,697,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$174,308,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,124,622,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$30,077,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,115,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,591,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.073 |
pure |
9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,776,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,577,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,581,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$129,675,000 |
USD |
0.98% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,775,000 |
USD |
-0.88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,416,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$76,194,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$110,962,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |