| 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 |
-91% |
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% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$247,284,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,536,000 |
USD |
7.2% |
Q4 2024 |
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 |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,121,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,002,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,569,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$19,954,000 |
USD |
60% |
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% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$143,412,000 |
USD |
-13% |
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% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$245,822,000 |
USD |
15% |
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 |