| Net Cash Provided by (Used in) Operating Activities |
$314,782,000 |
USD |
338% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$295,512,000 |
USD |
-667% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$17,122,000 |
USD |
37% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
29,856,000 |
shares |
-0.07% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,555,000 |
USD |
-75% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$623,000 |
USD |
-58% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,654,000 |
USD |
-26% |
Q2 2025 |
Q1 2026 |
| Operating Lease, Liability |
$17,932,000 |
USD |
-17% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$20,896,000 |
USD |
-24% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$319,923,000 |
USD |
679% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,641,000 |
USD |
-18% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$975,144,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,377,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,465,000 |
USD |
-9.3% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,891,000 |
USD |
-0.32% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0521 |
pure |
4.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,709,000 |
USD |
-23% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,439,000 |
USD |
-24% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,707,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,699,000 |
USD |
-6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,732,000 |
USD |
-0.53% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$7,423,000 |
USD |
2.5% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$87,796,000 |
USD |
10% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$45,666,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,200,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Interest Expense |
$61,810,000 |
USD |
-64% |
Q4 2025 |
Q3 2026 |