| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
111,637,000 |
shares |
0.65% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
15 |
ILS/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$271,894,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$31,613,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$91,117,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,874,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$43,266,000 |
USD |
16% |
Q2 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$8,004,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,745,381,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,913,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,161,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,927,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.02 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$130,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$916,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,944,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,377,986,000 |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$59,504,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |