| Net Cash Provided by (Used in) Operating Activities |
$46,014,000 |
USD |
4212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$121,727,000 |
USD |
-8077% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,590,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$90,915,000 |
USD |
-297% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$311,405,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$82,963,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$301,729,000 |
USD |
-0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$442,187,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$80,366,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,482,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$544,574,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$590,374,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,184,543,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$64,290,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$79,378,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$81,369,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$941,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$148,187,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$66,239,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
977,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,061,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$57,225,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$379,896,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$32,040,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$218,766,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$68,335,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |