| Net Cash Provided by (Used in) Operating Activities |
$656,893,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$365,819,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$292,270,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,150,747 |
shares |
0.27% |
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 |
$1,196,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$189,531,000 |
USD |
413% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,926,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$319,877,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,174,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,092,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,656,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,405,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,625,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
-4.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$26,966,000 |
USD |
-64% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,918,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,930,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$288,728,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,500,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,753,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$7,339,735,000 |
USD |
0.05% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$349,809,000 |
USD |
107% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$311,951,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$29,087,000 |
USD |
-0.62% |
Q1 2024 |
Q1 2024 |