| Net Cash Provided by (Used in) Operating Activities |
$243,198,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,354,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$520,621,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
179,534,355 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$222,778,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$442,823,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$57,993,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,766,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$553,118,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$424,048,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Depreciation |
$368,582,000 |
USD |
9.9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$132,762,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,093,875,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$484,334,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$114,377,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$108,919,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$133,445,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,887,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,286,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$81,279,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$122,860,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$74,415,000 |
USD |
0.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$54,540,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$25,909,000 |
USD |
9.7% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$498,795,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$518,352,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$186,292,000 |
USD |
32% |
Q1 2024 |
Q1 2024 |