| Net Cash Provided by (Used in) Operating Activities |
$36,884,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,731,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,528,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$23,087,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$269,404,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,823,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,228,000 |
USD |
158% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$948,799,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$468,851,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Depreciation |
$86,189,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,551,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,262,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$766,424,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,086,315,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,168,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$46,409,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,367,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$297,573,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,965,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,290,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,706,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,330,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$581,261,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$98,182,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$18,022,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |