| Net Cash Provided by (Used in) Operating Activities |
$465,210,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,301,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,803,000 |
USD |
-186% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,864,000 |
shares |
-14% |
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 |
$509,372,000 |
USD |
-760% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$265,091,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$461,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,481,000 |
USD |
155% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$245,714,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$261,721,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,803,000 |
USD |
284% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$317,839,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$326,594,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$348,725,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$37,211,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$55,681,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$54,594,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$64,873,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,078,000 |
USD |
-6.6% |
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 |
$34,468,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$14,214,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,479,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$41,705,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$13,111,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |