| Net Cash Provided by (Used in) Operating Activities |
$38,200,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$59,300,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,192,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
168,070,129 |
shares |
0.86% |
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 |
$63,292,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$372,088,000 |
USD |
136% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$46,795,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$170,378,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$170,378,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$147,198,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$202,118,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$262,150,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,363,000 |
USD |
0.86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,352,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$114,952,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,082,000 |
USD |
-0.72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$156,675,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,574,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,563,371,000 |
USD |
0.07% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$620,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$314,963,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$346,176,000 |
USD |
4.6% |
Q1 2024 |
Q1 2024 |