| Net Cash Provided by (Used in) Operating Activities |
$22,863,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$146,394,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,872,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
112,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,791,451 |
shares |
0.58% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$147,403,000 |
USD |
-582% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$770,194,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,789,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$233,729,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$63,546,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Depreciation |
$12,014,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,104,000 |
USD |
189% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$85,194,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,865,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,118,181,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,763,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,822,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,529,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0804 |
pure |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,319,000 |
USD |
-0.21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,346,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$117,475,000 |
USD |
-19% |
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 |
| Unrecognized Tax Benefits |
$11,232,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,842,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,912,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$2,237,000 |
USD |
0.04% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$217,940,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$150,000,000 |
USD |
271% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$82,951,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |