| Net Cash Provided by (Used in) Operating Activities |
$109,638,000 |
USD |
-241% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,590,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$283,011,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,216,697 |
shares |
74% |
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 |
$131,783,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$611,581,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
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 |
$157,069,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,078,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$64,822,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,474,000 |
USD |
-107% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,239,000 |
USD |
-54% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$5,701,714,000 |
USD |
3.3% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Liability, Current |
$612,000 |
USD |
-87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$932,000 |
USD |
-77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,058,000 |
USD |
-81% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,193,000 |
USD |
-5766% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,161,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$967,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$975,000 |
USD |
48% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,991,513,000 |
USD |
456% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$500,178,000 |
USD |
124% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$26,273,000 |
USD |
100% |
Q2 2025 |
Q2 2025 |