| Net Cash Provided by (Used in) Operating Activities |
$57,777,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,649,000 |
USD |
-289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,556,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
142,940,000 |
shares |
-5.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.004 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,054,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$152,075,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$119,552,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$330,748,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$387,763,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$438,856,000 |
USD |
312% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$600,990,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$55,971,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$81,138,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$98,756,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.091 |
pure |
1.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$37,900,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$213,227,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,437,000 |
USD |
-12% |
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 |
$183,363,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$50,955,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,075,460,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$19,695,000 |
USD |
5.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |