| Net Cash Provided by (Used in) Operating Activities |
$82,567,000 |
USD |
103% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$105,461,000 |
USD |
-85% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$242,853,000 |
USD |
64% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$54,825,000 |
USD |
-197% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$104,190,000 |
USD |
-22% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,365,000 |
USD |
75% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$57,192,000 |
USD |
117% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$95,124,000 |
USD |
120% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$43,000,000 |
USD |
42% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$35,470,000 |
USD |
32% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,194,000 |
USD |
113% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$106,850,000 |
USD |
118% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$1,770,158,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$24,909,000 |
USD |
135% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,055,000 |
USD |
109% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,912,000 |
USD |
133% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
7.6% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$789,000 |
USD |
44% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,726,000 |
USD |
105% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,416,000 |
USD |
136% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,701,000 |
USD |
171% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$6,805,000 |
USD |
110% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$604,755,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$38,200,000 |
USD |
63% |
Q2 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$38,998,000 |
USD |
46% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |