| Net Cash Provided by (Used in) Operating Activities |
115,628,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
48,819,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-164,031,000 |
USD |
-90.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
184,707,509 |
shares |
-0.34% |
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 |
416,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4,083,000 |
USD |
+8.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1,462,000 |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
247,284,000 |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16,536,000 |
USD |
+7.2% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
104,998,000 |
USD |
+1.3% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
18,936,000 |
USD |
+5.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5,107,572,000 |
USD |
+12.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
4,121,000 |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,002,000 |
USD |
+34.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4,569,000 |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
19,954,000 |
USD |
+60.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,400,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,026,000 |
USD |
+18.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
143,412,000 |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
19,467,000 |
USD |
+0.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,576,000 |
USD |
+8.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3,871,699,000 |
USD |
-0.14% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
246,018,000 |
USD |
+38.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
245,822,000 |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
112,241,000 |
USD |
+9.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |