| Net Cash Provided by (Used in) Operating Activities |
$8,782,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,645,000 |
USD |
121% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$74,515,000 |
USD |
-436% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,912,000 |
USD |
-51% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,784,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$66,778,000 |
USD |
8.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$118,013,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,843,000 |
USD |
114% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$107,234,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,131,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,697,746,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$34,329,000 |
USD |
-3.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,883,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$40,580,000 |
USD |
-5.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,118,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,051,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,549,000 |
USD |
1.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,415,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$44,880,000 |
USD |
0.95% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$72,042,000 |
USD |
7.6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$76,265,000 |
USD |
2.2% |
Q3 2025 |
FY 2025 |