| Net Cash Provided by (Used in) Operating Activities |
$30,202,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$186,872,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$226,706,000 |
USD |
-477% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
284,871,943 |
shares |
0.21% |
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 |
$136,863,000 |
USD |
187% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$54,840,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,008,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$137,364,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$179,965,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$112,543,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$151,429,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$207,083,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,986,434,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,506,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,945,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
3.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$26,584,000 |
USD |
-101% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,118,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,995,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$6,133,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,781,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,664,195,000 |
USD |
0.31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$367,362,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,356,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,220,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |