| Net Cash Provided by (Used in) Operating Activities |
$54,799,000 |
USD |
-49% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$121,834,000 |
USD |
-112% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,245,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$65,795,000 |
USD |
-294% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$727,566,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$51,015,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$276,337,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,639,000 |
USD |
-8.6% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$4,628,000 |
USD |
-32% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$265,288,000 |
USD |
6.7% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,448,000 |
USD |
-13% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,079,906,000 |
USD |
-1.8% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$10,325,000 |
USD |
-9.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,005,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,107,000 |
USD |
-0.04% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
11% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,307,000 |
USD |
-35% |
Q4 2024 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,809,000 |
USD |
-37% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,810,000 |
USD |
-12% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,426,000 |
USD |
-38% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$85,800,000 |
USD |
1.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,426,000 |
USD |
-46% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$44,700,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$225,322,000 |
USD |
-6.3% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$129,655,000 |
USD |
4.6% |
Q4 2025 |
Q1 2026 |