| Net Cash Provided by (Used in) Operating Activities |
$35,738,000 |
USD |
109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,202,000 |
USD |
212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,040,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
67% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,200,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,118,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$115,105,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$367,786,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,142,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$54,095,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$193,134,000 |
USD |
1853% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,936,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$4,704,126,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$900,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$89,438,000 |
USD |
1102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,794,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
157,756 |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$68,039,000 |
USD |
166% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$22,214,000 |
USD |
141% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,638,638,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
157,756 |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$12,676,000 |
USD |
123% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$39,172,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$252,681,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,600,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$49,829,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |