| Net Cash Provided by (Used in) Operating Activities |
$105,624,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$293,042,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$375,818,000 |
USD |
-2312% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$188,509,000 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$609,451,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,849,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$599,846,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$727,301,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$87,627,000 |
USD |
168% |
Q4 2025 |
FY 2025 |
| Depreciation |
$32,054,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,074,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$244,220,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$110,085,000 |
USD |
182% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$226,502,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,355,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,823,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,328,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$46,216,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,458,000 |
USD |
255% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,570,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$402,347,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,126,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,970,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$127,455,000 |
USD |
686% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$124,747,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |