| Net Cash Provided by (Used in) Operating Activities |
$154,013,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$237,649,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,965,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
141,198,437 |
shares |
0.08% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,671,000 |
USD |
236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,357,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,600,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$37,883,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$47,004,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$79,486,000 |
USD |
111% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$197,884,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,035,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,271,167,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,298,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,858,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,476,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
26% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,031,000 |
USD |
121% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,779,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,448,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,661,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,249,000 |
USD |
0.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$35,245,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,432,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |