| Net Cash Provided by (Used in) Operating Activities |
$16,442,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,075,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,488,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
147,186,000 |
shares |
-2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,957,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$445,196,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,324,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$84,951,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$166,682,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$321,755,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$391,142,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,156,606,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$60,796,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$80,662,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$81,396,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0768 |
pure |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$400,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,387,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$69,366,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,107,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$56,875,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$20,428,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$187,382,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$25,268,000 |
USD |
28% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |