| Net Cash Provided by (Used in) Operating Activities |
$268,241,000 |
USD |
178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,394,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$143,308,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
270,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
188,514,570 |
shares |
0.61% |
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 |
$95,539,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,636,000 |
USD |
6.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,325,000 |
USD |
-86% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$523,534,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,555,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,585,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$10,883,397,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,674,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,983,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,656,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,259,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,753,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,592,000 |
USD |
61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,610,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,484,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,087,613,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$520,209,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$19,102,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$164,121,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |