| Net Cash Provided by (Used in) Operating Activities |
$80,718,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,615,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,305,000 |
USD |
-4.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
110,834,088 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,532,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$688,874,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$486,034,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$739,533,000 |
USD |
-0.36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$385,722,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$86,000,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,088,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$453,078,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,174,535,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$128,453,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$83,641,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$106,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$67,356,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$57,991,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$533,183,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,326,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,174,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$102,255,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$253,499,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$36,977,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |