| Net Cash Provided by (Used in) Operating Activities |
$146,480,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$241,548,000 |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,350,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
122,232,251 |
shares |
-3.6% |
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 |
$129,206,000 |
USD |
-1183% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$792,822,000 |
USD |
-12% |
Q3 2025 |
Q3 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 |
$92,749,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$28,562,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,666,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$737,775,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,097,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$619,134,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,677,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,237,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,296,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0401 |
pure |
3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,535,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,389,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,613,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,218,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,449,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$56,783,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$53,555,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$581,000 |
USD |
-9.2% |
Q1 2024 |
Q1 2024 |