| Net Cash Provided by (Used in) Operating Activities |
$116,852,000 |
USD |
529% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,022,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$184,851,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
72,898,342 |
shares |
0.27% |
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 |
$72,023,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,088,920,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$112,409,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$50,676,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,842,000 |
USD |
4.2% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,687,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$450,585,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,703,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$353,147,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0224 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,443,000 |
USD |
-279% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,027,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,847,000 |
USD |
-13% |
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 |
$25,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,937,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$145,077,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$489,391,000 |
USD |
195% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1,000 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |