| Net Cash Provided by (Used in) Operating Activities |
$152,589,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$231,344,000 |
USD |
-1253% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,853,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
39,643,887 |
shares |
0.23% |
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 |
$91,507,000 |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$184,742,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$128,544,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$286,899,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,395,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$531,110,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$318,578,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$745,091,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$86,170,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$82,690,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$98,855,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,679,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,217,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$921,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,826,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$95,339,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$35,791,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$16,644,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$75,370,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |