| Net Cash Provided by (Used in) Operating Activities |
$25,794,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,313,226,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$702,217,000 |
USD |
-303% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
100,444,971 |
shares |
3.7% |
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 |
$637,995,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,213,393,000 |
USD |
160% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$498,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,594,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$491,117,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$105,932,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,862,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$131,034,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,380,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$512,220,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,990,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,406,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,094,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0678 |
pure |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$48,768,000 |
USD |
-336% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,448,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,613,000 |
USD |
136% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,614,000 |
USD |
206% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$56,200,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,797,000 |
USD |
158% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$29,800,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,453,000 |
USD |
164% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$458,523,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,123,000 |
USD |
500% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |