| Net Cash Provided by (Used in) Operating Activities |
$39,616,000 |
USD |
252% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$718,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,510,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,005,593 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$75,393,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$877,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$441,887,000 |
USD |
413% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$585,665,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,823,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$399,340,000 |
USD |
-937% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,983,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,009,285,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,224,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,611,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,081,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.084 |
pure |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,160,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,908,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$214,203,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,992,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,772,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,500,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$427,764,000 |
USD |
0.58% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$133,958,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$143,778,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,345,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$79,169,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |