| Net Cash Provided by (Used in) Operating Activities |
$51,590,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$79,351,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,491,000 |
USD |
-1791% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$730,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$12,243,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,407,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,902,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$99,423,000 |
USD |
0.71% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$385,204,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$97,977,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$485,331,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,902,348,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$73,775,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$89,261,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$74,212,000 |
USD |
0.69% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$100,127,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$77,912,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$52,921,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,332,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$93,521,000 |
USD |
0.62% |
Q4 2025 |
FY 2025 |