| Net Cash Provided by (Used in) Operating Activities |
$217,472,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$130,096,000 |
USD |
-266% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,739,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
204,331,170 |
shares |
0.22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$75,853,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,929,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,008,000 |
USD |
-0.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$117,713,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,909,000 |
USD |
-72% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$170,719,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,563,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,863,725,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$28,133,000 |
USD |
22% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,648,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,034,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$13,687,000 |
USD |
-1680% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,654,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,011,000 |
USD |
-82% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,570,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$205,946,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$119,061,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |