| Net Cash Provided by (Used in) Operating Activities |
$299,517,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$123,642,000 |
USD |
17% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$287,880,000 |
USD |
-233% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
286,390,638 |
shares |
3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,628,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,397,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$166,249,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$599,028,000 |
USD |
4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$35,038,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Depreciation |
$393,792,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$668,448,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,693,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$17,268,011,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,591,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,515,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,144,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$18,605,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,655,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,262,000 |
USD |
0.71% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,770,819 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,207,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,870,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$99,377,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$432,779,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$323,446,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |