| Net Cash Provided by (Used in) Operating Activities |
$113,559,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$287,667,000 |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,440,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
160,366,008 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$197,156,000 |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,385,157,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,686,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,098,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,490,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Depreciation |
$17,123,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$796,697,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,460,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,175,066,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,520,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,961,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,407,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0414 |
pure |
7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,651,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,970,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,927,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,459,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$345,033,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$68,561,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,412,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,193,000 |
USD |
50% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |