| Net Cash Provided by (Used in) Operating Activities |
$72,076,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,181,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$69,546,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
113,210,642 |
shares |
0.45% |
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 |
$13,651,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$276,431,000 |
USD |
596% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,499,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$45,012,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$151,266,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$175,567,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,418,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,218,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$130,555,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,838,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,094,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,903,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,502,661,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$39,901,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$75,467,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |