| Net Cash Provided by (Used in) Operating Activities |
$271,541,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,653,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$443,408,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$167,129,000 |
USD |
-247% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$543,147,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$655,465,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$295,556,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,748,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,846,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$375,240,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$519,591,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$39,369,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$58,543,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$57,189,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0661 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,684,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$49,567,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$115,543,000 |
USD |
407% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$43,885,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,516,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,611,000 |
USD |
365% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$6,500,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$49,200,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,318,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$750,671,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,495,000 |
USD |
-59% |
Q1 2024 |
Q1 2024 |