| Net Cash Provided by (Used in) Operating Activities |
$224,490,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$90,909,000 |
USD |
-6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$146,072,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,491,000 |
USD |
-592% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$280,485,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$441,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,800,000 |
USD |
39% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
$57,100,000 |
USD |
-49% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability |
$17,801,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,713,000 |
USD |
6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,472,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,352,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,972,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$96,963,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$912,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$262,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$94,576,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$11,502,000 |
USD |
-144% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$109,000 |
USD |
1111% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,897,184,000 |
USD |
0.94% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$707,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$12,209,000 |
USD |
-149% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$428,885,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$25,600,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$2,387,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |