| Net Cash Provided by (Used in) Operating Activities |
$108,471,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$829,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$875,441,000 |
USD |
-4404% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,252,599 |
shares |
0.11% |
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 |
$762,930,000 |
USD |
-1547% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$83,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,148,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$313,178,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$468,209,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Depreciation |
$67,368,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,356,428,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$563,687,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$707,589,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$99,213,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$96,345,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$119,602,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0501 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$95,478,000 |
USD |
134% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$79,533,000 |
USD |
23% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$65,874,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$119,052,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$309,030,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |