| Net Cash Provided by (Used in) Operating Activities |
39,200,000 |
USD |
-2.5% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-104,200,000 |
USD |
-70.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-42,600,000 |
USD |
-58.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
57,243,135 |
shares |
+0.35% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-107,500,000 |
USD |
-1.2% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
208,000,000 |
USD |
+38.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2,600,000 |
USD |
+8.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
86,200,000 |
USD |
-10.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
42,900,000 |
USD |
-9.1% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
437,100,000 |
USD |
+55.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
49,500,000 |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3,497,300,000 |
USD |
+4.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
8,500,000 |
USD |
+3.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8,700,000 |
USD |
+7.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,500,000 |
USD |
-8.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
5,800,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6,600,000 |
USD |
-16.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7,100,000 |
USD |
-6.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8,300,000 |
USD |
-2.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,600,000 |
USD |
-12.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
12,300,000 |
USD |
+7.9% |
Q2 2023 |
FY 2025 |
| Depreciation, Depletion and Amortization |
141,400,000 |
USD |
+4.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
83,600,000 |
USD |
-11.3% |
Q2 2025 |
FY 2025 |
| Interest Expense |
52,600,000 |
USD |
-1.7% |
Q1 2024 |
Q3 2024 |