| Net Cash Provided by (Used in) Operating Activities |
$40,077,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$79,009,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$66,086,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
33,224,772 |
shares |
-1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,000,000 |
USD |
755% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$26,432,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,000,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$408,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$203,845,000 |
USD |
-0.43% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$20,171,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$135,106,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$238,966,000 |
USD |
-0.57% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$825,331,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$54,956,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$50,440,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$65,153,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,121,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,924,000 |
USD |
0.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,992,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$97,314,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$170,212,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,100,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |