| Net Cash Provided by (Used in) Operating Activities |
$63,938,000 |
USD |
-49% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,831,000 |
USD |
78% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,221,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
166,667,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
114,561,000 |
shares |
1.3% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,542,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$966,220,000 |
USD |
54% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,496,000 |
USD |
-40% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$120,888,000 |
USD |
-0.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$57,747,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,085,000 |
USD |
-50% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$248,772,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,156,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,745,611,000 |
USD |
6.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,725,000 |
USD |
-2.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,585,000 |
USD |
3.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,246,000 |
USD |
-5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,336,000 |
USD |
-12% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,409,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,742,000 |
USD |
-42% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,045,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$44,029,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,079,000 |
USD |
-59% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,297,000 |
USD |
-2.5% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$31,845,000 |
USD |
3.6% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$211,775,000 |
USD |
0.99% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$34,953,000 |
USD |
14% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |