| Net Cash Provided by (Used in) Operating Activities |
$177,644,000 |
USD |
-271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$161,679,000 |
USD |
-191% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$244,556,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$94,448,000 |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$433,283,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,178,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$55,093,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$462,876,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,541,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$506,582,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$409,964,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$112,260,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,141,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,328,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,777,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,915,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |