| Net Cash Provided by (Used in) Operating Activities |
$32,796,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$76,880,000 |
USD |
-168% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,007,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
144,762,817 |
shares |
15% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,091,000 |
USD |
-392% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$711,913,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$158,890,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$353,151,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,212,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,151,000 |
USD |
3.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$329,773,000 |
USD |
-268% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,688,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,279,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,629,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0418 |
pure |
9.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$166,115,000 |
USD |
-1575% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,476,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,775,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$25,798,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,734,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,846,581,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,819,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,759,000 |
USD |
-6.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,300,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$670,726,000 |
USD |
95% |
Q2 2024 |
Q2 2024 |