| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
|
| Common Stock, Shares, Issued |
112,621,000 |
shares |
0.88% |
Q4 2025 |
|
| Common Stock, Par or Stated Value Per Share |
15 |
ILS/shares |
0% |
Q4 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$235,369,000 |
USD |
-13% |
Q4 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$24,522,000 |
USD |
-22% |
Q4 2025 |
|
| Deferred Tax Assets, Gross |
$94,670,000 |
USD |
3.9% |
Q4 2025 |
|
| Operating Lease, Liability |
$16,022,000 |
USD |
103% |
Q4 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$43,266,000 |
USD |
16% |
Q2 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$16,646,000 |
USD |
108% |
Q4 2025 |
|
| Property, Plant and Equipment, Gross |
$5,185,686,000 |
USD |
9.3% |
Q4 2025 |
|
| Operating Lease, Liability, Current |
$3,069,000 |
USD |
-22% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,016,000 |
USD |
59% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,330,000 |
USD |
-15% |
Q4 2025 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0195 |
pure |
0% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$624,000 |
USD |
380% |
Q4 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,007,000 |
USD |
447% |
Q4 2025 |
|
| Unrecognized Tax Benefits |
$8,944,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,293,000 |
USD |
|
Q4 2025 |
|
| Additional Paid in Capital |
$1,373,643,000 |
USD |
-0.32% |
Q4 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$70,148,000 |
USD |
18% |
Q4 2025 |
|