| Net Cash Provided by (Used in) Operating Activities |
177,280,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-64,634,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-108,777,000 |
USD |
+8.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
42,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,500,000 |
shares |
+9.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3,869,000 |
USD |
-38.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3,367,000 |
USD |
+4.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
21,059,000 |
USD |
+5.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
82,400,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2023 |
Q1 2023 |
| Deferred Tax Assets, Gross |
670,168,000 |
USD |
+0.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
760,000 |
USD |
-91.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1,509,730,000 |
USD |
|
Q1 2023 |
Q1 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
780,000 |
USD |
-91.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4,000,253,000 |
USD |
+13.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
747,000 |
USD |
-90.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10,000 |
USD |
-98.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
561,000 |
USD |
-90.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
23,394,000 |
USD |
-29.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20,000 |
USD |
-92.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
345,770,000 |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
110,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
4,982,000 |
USD |
+1.4% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
1,509,000,000 |
USD |
+5.1% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
306,803,000 |
USD |
-4.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
586,473,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
58,316,000 |
USD |
-2.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |