| Net Cash Provided by (Used in) Operating Activities |
$58,938,000 |
USD |
652% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,172,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$68,684,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
98,153,086 |
shares |
0.92% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,918,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,602,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,313,952,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$24,977,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$60,452,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$224,912,000 |
USD |
-670% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,842,149,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,320,733,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$86,263,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$185,553,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$170,147,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0649 |
pure |
-0.61% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,828,000 |
USD |
-244% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$528,197,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$183,518,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,988,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$183,305,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$827,048,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$430,530,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$18,679,000 |
USD |
-34% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |