| Net Cash Provided by (Used in) Operating Activities |
$217,472,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$130,096,000 |
USD |
-266% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,739,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
204,382,821 |
shares |
0.22% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$28,212,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,929,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$819,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$133,572,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$33,759,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$190,478,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,070,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,264,972,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,133,000 |
USD |
22% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,191,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,104,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0617 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$13,687,000 |
USD |
-1680% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,311,000 |
USD |
156% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,740,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,657,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$206,708,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$119,061,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |