| Net Cash Provided by (Used in) Operating Activities |
$159,122,000 |
USD |
-7.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$127,582,000 |
USD |
9.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,276,000 |
USD |
-149% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
98,023,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,472,000 |
USD |
-29% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$147,788,000 |
USD |
-11% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,523,000 |
USD |
-27% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$85,446,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$81,853,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Depreciation |
$71,259,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,399,000 |
USD |
184% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$568,857,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$88,920,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,190,520,000 |
USD |
0.69% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,402,000 |
USD |
2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,318,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,882,000 |
USD |
0.52% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0228 |
pure |
9.1% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,223,000 |
USD |
-235% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,067,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,922,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,965,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,234,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$79,264,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$37,031,000 |
USD |
10% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$60,923,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$87,327,000 |
USD |
129% |
Q2 2024 |
Q3 2024 |