| Net Cash Provided by (Used in) Operating Activities |
$108,807,000 |
USD |
-548% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,926,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$75,550,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
56,591,900 |
shares |
-6.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$274,971,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$925,071,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,038,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,101,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$103,915,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$127,082,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$138,360,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$67,268,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$311,667,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$159,280,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,936,470,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$27,997,000 |
USD |
0.46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,742,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,158,000 |
USD |
0.02% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0538 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$32,198,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,683,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,903,000 |
USD |
51% |
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 |
$5,654,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,661,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$444,828,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,817,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$99,814,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$12,860,000 |
USD |
-6.3% |
Q1 2024 |
Q1 2024 |