| Net Cash Provided by (Used in) Operating Activities |
$174,746,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$149,591,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$298,261,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
293,054,806 |
shares |
0.27% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,076,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$93,887,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,693,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$467,819,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$94,629,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$297,992,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$102,861,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$46,937,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,113,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$51,848,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-6.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,287,000 |
USD |
-121% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,232,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,470,000 |
USD |
272% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$212,344,000 |
USD |
167% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$94,461,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,430,000 |
USD |
376% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,000,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,376,053,000 |
USD |
0.72% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$36,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$1,516,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$641,163,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$415,126,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$2,479,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$193,049,000 |
USD |
22% |
Q2 2024 |
Q2 2024 |