| Net Cash Provided by (Used in) Operating Activities |
$153,392,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,635,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$96,708,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64,881,940 |
shares |
0.12% |
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 |
$51,049,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,474,000 |
USD |
9.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$32,768,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$295,486,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$92,124,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$217,910,000 |
USD |
-4.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,778,105,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$13,071,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$123,043,000 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,612,000 |
USD |
-66% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,090,767,000 |
USD |
0.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$244,617,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |