| Net Cash Provided by (Used in) Operating Activities |
$86,641,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-27,002,000 |
USD |
-202.85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-45,042,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
18,744,120 |
shares |
1.4% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,671,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$34,560,000 |
USD |
-55.88% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,791,000 |
USD |
-14.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$539,237,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$693,949,000 |
USD |
5.3% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,565,000 |
USD |
-20.67% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,449,000 |
USD |
283% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$965,523,000 |
USD |
9.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$2,669,002,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$105,866,000 |
USD |
23% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$126,657,000 |
USD |
8.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$138,786,000 |
USD |
11% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$16,527,000 |
USD |
201% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$271,574,000 |
USD |
22% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$90,052,000 |
USD |
-17.54% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$3,384,000 |
USD |
-60.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$77,840,000 |
USD |
3.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$45,409,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$387,582,000 |
USD |
21% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$535,446,000 |
USD |
0.47% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$272,645,000 |
USD |
29% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |