| Net Cash Provided by (Used in) Operating Activities |
$85,415,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$179,320,000 |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,488,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
470,424,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$114,649,000 |
USD |
-2785% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$357,672,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,737,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$175,860,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,803,284,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$51,119,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0501 |
pure |
0.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$306,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,048,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,986,150,000 |
USD |
0.14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$152,222,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$418,892,000 |
USD |
-0.47% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$122,750,000 |
USD |
-3.1% |
Q2 2024 |
Q2 2024 |