| Net Cash Provided by (Used in) Operating Activities |
$154,809,000 |
USD |
139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,648,000 |
USD |
0.31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,123,000 |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$83,110,000 |
USD |
244% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$556,518,000 |
USD |
0.36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,229,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,618,000 |
USD |
185% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$148,884,000 |
USD |
215% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$162,648,000 |
USD |
3154% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,585,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$211,966,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$23,904,000 |
USD |
1441% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$34,042,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,043,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$759,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$49,318,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$34,301,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,971,000 |
USD |
4824% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$18,576,000 |
USD |
295% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,890,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$22,821,000 |
USD |
968% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$634,811,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$111,322,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$96,266,000 |
USD |
234% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,988,000 |
USD |
65% |
Q4 2025 |
FY 2025 |