| Net Cash Provided by (Used in) Operating Activities |
$113,559,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$287,667,000 |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,440,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
160,366,008 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$197,156,000 |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,262,886,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,692,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$71,955,000 |
USD |
0.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,664,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
$17,123,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$743,889,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,459,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,133,626,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$8,387,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,406,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,137,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,651,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,795,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,063,000 |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,234,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$341,408,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$73,871,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$55,263,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,193,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |