| Net Cash Provided by (Used in) Operating Activities |
$126,891,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,553,000 |
USD |
-383% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,089,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
262,688,600 |
shares |
0.16% |
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 |
$34,309,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$640,235,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$85,875,000 |
USD |
-0.44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$378,635,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$258,945,000 |
USD |
-0.13% |
Q4 2025 |
FY 2025 |
| Depreciation |
$423,000,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$98,800,000 |
USD |
-0.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,405,637,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$299,230,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$59,630,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$59,386,000 |
USD |
0.82% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$78,436,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0509 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,958,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,285,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$44,698,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$31,661,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,482,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,023,609,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,990,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$456,157,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$292,760,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$161,388,000 |
USD |
0.13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |