| Net Cash Provided by (Used in) Operating Activities |
$8,955,000 |
USD |
-119% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,177,000 |
USD |
-58% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,271,000 |
USD |
83% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$951,000 |
USD |
-50% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,649,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,843,000 |
USD |
17% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,454,000 |
USD |
-3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$241,294,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$163,519,000 |
USD |
-0.44% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$330,685,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$283,074,000 |
USD |
1.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,388,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,120,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,961,000 |
USD |
6.6% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$20,522,000 |
USD |
9.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$119,555,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,212,000 |
USD |
4.3% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,993,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,279,000 |
USD |
4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,364,000 |
USD |
5.7% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$188,774,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$235,840,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$126,356,000 |
USD |
18% |
Q1 2024 |
Q2 2024 |