| Net Cash Provided by (Used in) Operating Activities |
$88,266,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,363,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,961,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
144,654,000 |
shares |
4.9% |
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 |
$37,864,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$218,090,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,475,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$176,845,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$372,579,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,177,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$110,934,000 |
USD |
174% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$459,557,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$211,528,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$64,674,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$77,355,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$83,384,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0594 |
pure |
0.51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$86,978,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$61,564,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,218,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,360,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$53,550,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$24,791,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$173,370,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,004,000 |
USD |
88% |
Q4 2025 |
FY 2025 |