| Net Cash Provided by (Used in) Operating Activities |
$34,516,000 |
USD |
-26% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,386,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,100,000 |
USD |
23% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
72,960,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,456,000 |
USD |
-79% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$327,431,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,158,000 |
USD |
-1.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,080,000 |
USD |
-32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,664,000 |
USD |
-7.3% |
Q3 2025 |
FY 2025 |
| Depreciation |
$85,054,000 |
USD |
3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$33,574,000 |
USD |
-20% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$464,394,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,206,000 |
USD |
-8.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,927,878,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,465,000 |
USD |
8.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,435,000 |
USD |
3.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,561,000 |
USD |
9.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,504,000 |
USD |
-3518% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,542,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,554,000 |
USD |
5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$17,271,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,406,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,534,000 |
USD |
17% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$28,224,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$27,876,000 |
USD |
-3.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$317,519,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$45,689,000 |
USD |
-4.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |