| Net Cash Provided by (Used in) Operating Activities |
$78,466,000 |
USD |
89% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,478,000 |
USD |
-613% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,845,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,633,000 |
shares |
-7% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,631,000 |
USD |
362% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$495,113,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,777,000 |
USD |
-65% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$52,606,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,935,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$35,200,000 |
USD |
-19% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,604,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,631,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,489,309,000 |
USD |
7.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,975,000 |
USD |
2.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,686,000 |
USD |
2.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,109,000 |
USD |
3.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.031 |
pure |
-3.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$696,000 |
USD |
204% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$532,000 |
USD |
-57% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,150,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,828,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$216,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$486,934,000 |
USD |
-5.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,792,000 |
USD |
0.44% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,829,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$13,388,000 |
USD |
-3.6% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |