| Common Stock, Shares Authorized |
1,050,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$286,358,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,291,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$132,272,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$233,148,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,098,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$279,312,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$392,757,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$31,399,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$55,007,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$44,137,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,164,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$50,554,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,718,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$41,730,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,054,779,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,981,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$34,536,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |