| Net Cash Provided by (Used in) Operating Activities |
$16,679,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$85,066,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,536,000 |
USD |
-285% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
480,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
270,338,000 |
shares |
0% |
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 |
$145,939,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$590,147,000 |
USD |
8.9% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$49,273,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$224,922,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$538,607,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$128,153,000 |
USD |
0.34% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,887,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$194,736,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,712,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,396,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,807,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$37,976,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,559,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,980,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,101,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,964,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$313,685,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$105,869,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |