| Net Cash Provided by (Used in) Operating Activities |
$179,076,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,892,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,970,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
34,281,927 |
shares |
-1.3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$111,510,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$451,863,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,359,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$126,001,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$221,903,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$14,745,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$589,137,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$261,979,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$723,088,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$45,163,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$47,740,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,290,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,076,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$40,144,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,534,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,242,000 |
USD |
0.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$10,113,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$103,642,000 |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$195,822,000 |
USD |
0.17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |