| Net Cash Provided by (Used in) Operating Activities |
$109,073,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,052,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$202,063,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,642,641 |
shares |
0.18% |
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 |
$35,500,000 |
USD |
146% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$153,000 |
USD |
-79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,947,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$124,170,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$202,889,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$147,348,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,181,930,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$27,001,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,798,000 |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$36,094,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,245,000 |
USD |
194% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,178,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,324,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,206,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,381,000 |
USD |
6.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$239,690,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$16,489,000 |
USD |
139% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |