| Net Cash Provided by (Used in) Operating Activities |
$35,738,000 |
USD |
109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,202,000 |
USD |
212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,040,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,200,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,118,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$111,426,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$331,018,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,294,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$54,095,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$328,644,000 |
USD |
1568% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,156,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,007,831,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,100,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$130,467,000 |
USD |
563% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,862,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
153,956 |
shares |
-2.4% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$75,599,000 |
USD |
205% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$27,000,000 |
USD |
152% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,643,211,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
153,956 |
shares |
-2.4% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
-123% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$39,172,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$219,592,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,600,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$41,581,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |