| Net Cash Provided by (Used in) Operating Activities |
$105,656,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,106,000 |
USD |
34% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,084,000 |
USD |
29% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
175,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
83,012,784 |
shares |
0.23% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,466,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$68,111,000 |
USD |
34% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$451,795,000 |
USD |
-0.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,418,844,000 |
USD |
-2% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,099,000 |
USD |
-9.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,102,000 |
USD |
-72% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,015,993,000 |
USD |
-0.83% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,314,230,000 |
USD |
2.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$159,267,000 |
USD |
-1.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$239,965,000 |
USD |
5.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$238,490,000 |
USD |
-0.45% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,018,000 |
USD |
-598% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$597,149,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$197,994,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$398,000 |
USD |
2.8% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$160,333,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$58,314,000 |
USD |
-2.4% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$451,795,000 |
USD |
-0.67% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |