| Net Cash Provided by (Used in) Operating Activities |
$431,887,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$124,464,000 |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$239,954,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
320,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
92,218,183 |
shares |
-5.1% |
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 |
$66,945,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$144,704,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,632,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$475,210,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,746,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,419,514,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$615,000,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,144,000 |
USD |
279% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,962,000 |
USD |
229% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,527,000 |
USD |
361% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,052,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,923,000 |
USD |
583% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$536,363,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$472,578,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$53,355,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$141,221,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |