| Net Cash Provided by (Used in) Operating Activities |
$87,950,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$160,448,000 |
USD |
-448% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$96,783,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
102,969,912 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,123,365 |
shares |
0% |
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 |
$345,181,000 |
USD |
-231% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$981,898,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$121,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$216,948,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$338,132,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Depreciation |
$62,379,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$22,208,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$485,830,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$680,579,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$35,542,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$49,622,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$53,668,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,032,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$147,698,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$43,633,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,023,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$37,135,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,828,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$45,550,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$79,580,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$216,827,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,629,000 |
USD |
-65% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |