| Cash and Cash Equivalents, at Carrying Value |
$346,649,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets, Current |
$555,090,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Assets, Net |
$133,630,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Net |
$2,201,224,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Right-of-Use Asset |
$6,732,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Intangible Assets, Net (Excluding Goodwill) |
$967,724,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Goodwill |
$52,119,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Assets, Noncurrent |
$29,420,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Assets |
$3,939,207,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Accrued Liabilities, Current |
$81,720,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities, Current |
$165,003,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Contract with Customer, Liability, Noncurrent |
$5,535,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Noncurrent |
$5,978,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Other Liabilities, Noncurrent |
$30,316,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities |
$2,079,143,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Retained Earnings (Accumulated Deficit) |
$667,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity Attributable to Parent |
$607,701,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
$1,860,064,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Liabilities and Equity |
$3,939,207,000 |
USD |
|
Q3 2025 |
Q3 2025 |