| Net Cash Provided by (Used in) Operating Activities |
25,828,000 |
USD |
-29.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
9,532,000 |
USD |
+2.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-36,960,000 |
USD |
+3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1,600,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
15,651,000 |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
419,000 |
USD |
+5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
155,719,000 |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
354,613,000 |
USD |
+32.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
19,586,000 |
USD |
-27.2% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-17,096,000 |
USD |
-1.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
466,867,000 |
USD |
+38.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1,796,238,000 |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
47,165,000 |
USD |
+11.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
64,012,000 |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
69,639,000 |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
10,235,000 |
USD |
+56.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
112,254,000 |
USD |
+62.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
57,479,000 |
USD |
+22.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
144,000 |
USD |
-87.6% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
48,632,000 |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
27,876,000 |
USD |
+19.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
155,300,000 |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5,645,000 |
USD |
+51.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
42,977,000 |
USD |
+22.7% |
Q2 2024 |
Q2 2024 |