| Net Cash Provided by (Used in) Operating Activities |
$65,130,000 |
USD |
179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,993,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,191,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,900,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| 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 |
$20,084,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$226,107,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$225,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,920,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$220,030,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$156,980,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$30,319,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$262,798,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$213,098,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,597,295,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$22,446,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,062,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,982,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,700,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,118,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,934,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,180,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$114,402,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,707,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,658,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$9,721,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$12,659,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$90,283,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$175,110,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$27,600,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$59,924,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |