| Net Cash Provided by (Used in) Operating Activities |
$10,655,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,822,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,220,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
115,195,000 |
shares |
1.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$92,672,000 |
USD |
-844% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,001,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,373,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$139,847,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,065,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$108,659,000 |
USD |
-0.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$63,318,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$127,055,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,974,759,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,326,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,136,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,542,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,990,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,775,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,974,000 |
USD |
-0.41% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$10,639,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,964,000 |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$27,581,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$44,474,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$48,017,000 |
USD |
-0.16% |
Q2 2024 |
Q2 2024 |