| Net Cash Provided by (Used in) Operating Activities |
$30,056,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$73,150,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,866,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,252,355 |
shares |
2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,228,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,645,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$82,003,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,446,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,243,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Depreciation |
$98,593,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$38,866,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$334,355,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,643,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,826,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,031,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,477,000 |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$52,820,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,400,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,909,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$255,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,008,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,390,886,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$343,883,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$193,364,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$331,978,000 |
USD |
5.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |