| Net Cash Provided by (Used in) Operating Activities |
$182,429,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$69,788,000 |
USD |
-111% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$58,293,000 |
USD |
-211% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
112,222,865 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$53,608,000 |
USD |
-70% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$279,508,000 |
USD |
-84% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$36,424,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$418,640,000 |
USD |
3461% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$434,267,000 |
USD |
342% |
Q3 2025 |
FY 2025 |
| Depreciation |
$640,000,000 |
USD |
62% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$67,565,000 |
USD |
-37% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$266,506,000 |
USD |
-187% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$158,086,000 |
USD |
116% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$9,108,174,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$35,960,000 |
USD |
112% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,672,000 |
USD |
117% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,067,000 |
USD |
229% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
2% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,182,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,888,000 |
USD |
108% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$18,800,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,677,000 |
USD |
108% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,325,000 |
USD |
92% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$68,400,000 |
USD |
969% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$707,924,000 |
USD |
76% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,627,000 |
USD |
-82% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$22,298,000 |
USD |
410% |
Q4 2024 |
Q1 2025 |