| Net Cash Provided by (Used in) Operating Activities |
$33,589,000 |
USD |
225% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$92,120,000 |
USD |
-158% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$76,697,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
66,983,000 |
shares |
0.17% |
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 |
$140,893,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,102,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$99,591,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,798,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$24,804,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,667,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$95,140,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$144,535,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,083,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,823,705,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,746,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,175,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,712,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$37,341,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$416,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,294,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$24,880,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$511,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$166,224,000 |
USD |
0.28% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |