| Net Cash Provided by (Used in) Operating Activities |
$198,171,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,495,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$139,695,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,981,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,535,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$301,959,000 |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$126,158,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$47,511,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$97,866,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$618,131,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$145,631,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,886,718,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,544,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,742,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,297,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$35,278,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,473,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,221,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$754,000 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$374,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,913,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$12,521,000 |
USD |
-16% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$213,836,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$296,424,000 |
USD |
-0.71% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$6,563,000 |
USD |
-133% |
Q1 2024 |
Q1 2024 |