| Net Cash Provided by (Used in) Operating Activities |
$59,347,000 |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$111,225,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,708,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
260,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
101,140,684 |
shares |
-1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$195,110,000 |
USD |
-2.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$464,435,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,216,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$330,822,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$245,538,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$50,031,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,394,000 |
USD |
5.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$168,945,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$238,956,000 |
USD |
11% |
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$637,364,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$69,794,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$59,736,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$79,286,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
7.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,967,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,955,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,995,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,519,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,942,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$19,579,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,304,939,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,217,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |