| Net Cash Provided by (Used in) Operating Activities |
$50,341,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,882,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,864,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
113,188,134 |
shares |
-5.1% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$595,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$196,203,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,445,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,171,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$38,457,000 |
USD |
-8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$333,068,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$81,792,000 |
USD |
-578% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,651,873,000 |
USD |
0.27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,954,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,002,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,105,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,318,805,000 |
USD |
-0.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,049,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$28,443,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
27,068,962 |
shares |
-1.9% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$7,600,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,913,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,969,875,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
27,068,962 |
shares |
-1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,286,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$114,651,000 |
USD |
9.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |