| Net Cash Provided by (Used in) Operating Activities |
$229,779,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,005,000 |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$180,961,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
23,376,270 |
shares |
0.38% |
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 |
$28,813,000 |
USD |
205% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$170,162,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,066,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$114,698,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$12,139,000 |
USD |
246% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$484,599,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$144,629,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$368,963,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$105,632,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,800,000 |
USD |
8.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |