| Net Cash Provided by (Used in) Operating Activities |
$29,348,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$128,240,000 |
USD |
456% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,922,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
76,135,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$86,576,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$202,789,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$296,652,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$163,938,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Depreciation |
$45,312,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,100,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$220,454,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$209,953,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$492,878,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$37,854,000 |
USD |
-0.85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,505,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$49,861,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0864 |
pure |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,015,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,047,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,563,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
20,109,000 |
shares |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$37,115,000 |
USD |
0.24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,281,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$13,514,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
20,109,000 |
shares |
15% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$93,156,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$93,863,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |