| Net Cash Provided by (Used in) Operating Activities |
$11,787,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$110,864,000 |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,670,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
145,676,335 |
shares |
-0.67% |
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 |
$183,803,000 |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,558,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$243,045,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$139,397,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$42,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$246,818,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$151,669,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$455,360,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$45,353,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$35,670,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,952,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,555,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,272,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,467,000 |
USD |
-0.93% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,107,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$32,354,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,893,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$17,088,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$69,600,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$192,487,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$51,303,000 |
USD |
-0.54% |
Q4 2025 |
FY 2025 |