| Net Cash Provided by (Used in) Operating Activities |
$119,754,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,011,363,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$973,374,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,062,182 |
shares |
0.75% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$157,743,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$467,938,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$336,428,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$142,737,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,599,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,036,425,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$196,625,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,332,888,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,896,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,679,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0443 |
pure |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$53,888,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,925,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
17,000 |
shares |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,734,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,534,024,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
17,000 |
shares |
-100% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$21,393,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,370,000 |
USD |
212% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$42,000,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,503,981,000 |
USD |
-0.73% |
Q4 2025 |
FY 2025 |