| Net Cash Provided by (Used in) Operating Activities |
$85,000,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$113,100,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
50% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.4867 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,200,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,800,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$47,800,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,900,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$113,800,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$139,300,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,200,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,472,300,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,900,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,800,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,000,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.035 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$16,500,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,300,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,400,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,000,000 |
USD |
718% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,300,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$724,000 |
USD |
0.28% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$91,700,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,500,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$72,500,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |