| Net Cash Provided by (Used in) Operating Activities |
$125,416,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$258,083,000 |
USD |
-13746% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,486,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
291,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$139,198,000 |
USD |
-264% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$618,662,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$47,000,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,116,000 |
USD |
0.44% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,597,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$560,821,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,469,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,262,853,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,001,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,363,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,838,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,353,000 |
USD |
113% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,018,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,556,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$22,000,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$24,708,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,000,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$2,689,000 |
USD |
-54% |
Q3 2024 |
Q3 2024 |