| Net Cash Provided by (Used in) Operating Activities |
$108,721,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$135,189,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,457,000 |
USD |
-1302% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,421,000 |
shares |
3.1% |
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 |
$180,453,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,637,365,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,112,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$149,604,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,107,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,418,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$40,055,000 |
USD |
-138% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,514,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$511,244,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,424,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$408,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$438,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$407,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$275,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,424,000 |
USD |
0.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,507,000 |
USD |
0.78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$271,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,034,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$421,866,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,200,000 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$15,184,000 |
USD |
-7.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$149,085,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,300,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |