| Net Cash Provided by (Used in) Operating Activities |
$52,907,000 |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$111,415,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$121,361,000 |
USD |
-184% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54,657,103 |
shares |
1% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,609,000 |
USD |
-348% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,393,000 |
USD |
|
Q4 2105 |
FY 2016 |
| Deferred Tax Assets, Gross |
$107,763,000 |
USD |
|
Q4 2105 |
FY 2016 |
| Operating Lease, Liability |
$62,101,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Depreciation |
$21,717,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,984,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$195,455,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$74,271,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,913,345,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$13,473,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,807,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,082,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.048 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,170,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,007,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,090,000 |
USD |
|
Q4 2105 |
FY 2016 |
| Preferred Stock, Shares Authorized |
10,045,900 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$18,012,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,368,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$288,195,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$86,458,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$93,370,000 |
USD |
|
Q4 2105 |
FY 2016 |