| Net Cash Provided by (Used in) Operating Activities |
$150,244,000 |
USD |
156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,065,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,416,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
156,615,144 |
shares |
0.93% |
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 |
$129,763,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$232,051,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,085,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,263,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.336 |
pure |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$939,303,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,092,920,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,963,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,732,451,000 |
USD |
-0.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$153,066,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$345,250,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$343,651,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,580,000 |
USD |
-596% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,639,531,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$349,372,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$352,039,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$81,718,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$637,035,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,523,000 |
USD |
65% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$938,040,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,516,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q1 2024 |
FY 2024 |