| Net Cash Provided by (Used in) Operating Activities |
$11,477,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$186,692,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$183,238,000 |
USD |
0.74% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90,431,462 |
shares |
-1.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,931,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$218,129,000 |
USD |
0.46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$352,924,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$127,290,000 |
USD |
0.17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$174,631,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$166,483,000 |
USD |
0.41% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,067,377,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$21,479,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,261,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,457,000 |
USD |
-0.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,621,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,193,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,217,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,007,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,738,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$134,795,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |