| Net Cash Provided by (Used in) Operating Activities |
$350,020,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,445,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,831,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
63,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,211,000 |
shares |
0.38% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$342,552,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,630,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,591,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$70,958,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$91,085,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$46,548,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$68,364,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$138,562,000 |
USD |
135% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,832,332,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$25,773,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,028,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,882,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,477,000 |
USD |
831% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,808,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,212,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$70,451,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,456,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$136,236,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,367,000 |
USD |
0.37% |
Q4 2024 |
FY 2024 |