| Net Cash Provided by (Used in) Operating Activities |
$161,637,000 |
USD |
2121% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$176,815,000 |
USD |
-382% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$61,773,000 |
USD |
-157% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
157,245,000 |
shares |
-3.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.13 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$77,722,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$272,700,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$117,254,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$379,619,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$76,621,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$25,523,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$64,021,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$484,529,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$91,292,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,462,061,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$19,026,000 |
USD |
-0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,729,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,872,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$7,811,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,671,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,991,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,894,000 |
USD |
194% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,663,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,608,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$16,475,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$123,335,000 |
USD |
0.75% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$262,365,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,497,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |