| Net Cash Provided by (Used in) Operating Activities |
$37,265,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,544,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$70,919,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
167,645,373 |
shares |
0% |
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 |
$172,088,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,491,000 |
USD |
2738% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$114,088,000 |
USD |
237% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$414,970,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$97,890,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$72,058,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$375,461,000 |
USD |
-783% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$114,719,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,923,356,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$25,709,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,768,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,235,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,829,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,363,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$19,300,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,983,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$22,844,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$180,456,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$300,882,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |