| Net Cash Provided by (Used in) Operating Activities |
$108,807,000 |
USD |
-548% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,926,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$75,550,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58,257,224 |
shares |
-4.1% |
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 |
$274,971,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,011,694,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,038,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,428,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$132,126,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$122,965,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Depreciation |
$134,085,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$67,268,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$325,498,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$145,246,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,900,849,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$28,767,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$30,665,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,151,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,281,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,085,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,550,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,507,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,049,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$434,441,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,817,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$128,698,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$12,860,000 |
USD |
-6.3% |
Q1 2024 |
Q1 2024 |