| Net Cash Provided by (Used in) Operating Activities |
$43,402,000 |
USD |
240% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,365,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,904,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
131,853,614 |
shares |
1.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$323,714,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,078,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,835,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$588,316,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,452,263,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$27,392,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,372,212,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$78,162,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$184,321,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$185,035,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.077 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$15,386,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$919,949,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$180,509,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,802,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$261,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$179,672,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$581,481,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$92,855,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |