| Net Cash Provided by (Used in) Operating Activities |
$65,130,000 |
USD |
179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,993,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,191,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,900,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,084,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$187,140,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$225,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,239,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$235,023,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$151,825,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,319,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$392,533,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$204,571,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,640,608,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,818,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,058,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,148,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,196,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,746,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,231,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,295,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$43,060,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,527,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,879,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$9,721,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$11,252,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$88,509,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$197,784,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,308,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$59,924,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |