| Net Cash Provided by (Used in) Operating Activities |
$73,465,000 |
USD |
-0.44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$125,240,000 |
USD |
-1530% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$39,733,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
475,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
85,221,767 |
shares |
0.43% |
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 |
$12,365,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,461,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,537,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,185,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$654,218,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,222,648,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,771,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$230,138,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,107,707,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$176,268,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$179,718,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$182,917,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0816 |
pure |
-0.73% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,292,000 |
USD |
113% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$885,059,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$172,905,000 |
USD |
-0.62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,481,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$17,323,000 |
USD |
-0.89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$166,933,000 |
USD |
0.65% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$47,242,000 |
USD |
-0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$177,680,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$640,033,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,415,000 |
USD |
-36% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |