| 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% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34,211,000 |
shares |
0.38% |
Q4 2025 |
FY 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 |
$98,283,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,168,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$85,737,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$98,626,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| 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 |
$94,187,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$144,917,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,887,412,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$27,081,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,602,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,254,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$46,291,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,126,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,437,000 |
USD |
349% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$41,160,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,816,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$133,323,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$76,569,000 |
USD |
19% |
Q4 2025 |
FY 2025 |