| Net Cash Provided by (Used in) Operating Activities |
$83,071,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$133,711,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,319,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,885,234 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,463,000 |
USD |
1821% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$740,349,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$39,902,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,421,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.38 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$156,584,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,681,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,350,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$205,247,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,138,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$197,852,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,467,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,539,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,821,000 |
USD |
-174% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,457,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,117,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,900,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,005,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,527,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,299,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$641,350,000 |
USD |
0.29% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,066,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$20,295,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$151,163,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$114,246,000 |
USD |
194% |
Q1 2024 |
Q1 2024 |