| Net Cash Provided by (Used in) Operating Activities |
$36,541,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,949,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$175,856,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
65,472,000 |
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 |
$23,366,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$78,775,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,711,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,981,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$43,017,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$215,620,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$369,719,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$262,712,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,392,985,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$45,766,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$44,246,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$54,278,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,570,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,092,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,245,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,000,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$73,958,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$929,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,855,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,749,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Current State and Local Tax Expense (Benefit) |
$8,141,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$25,282,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$264,126,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$28,036,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,563,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$8,497,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$46,327,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |