| Net Cash Provided by (Used in) Operating Activities |
$171,023,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$153,303,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$66,109,000 |
USD |
-11833% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84,270,723 |
shares |
0.76% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$122,673,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,637,000 |
USD |
-9% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$342,565,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$81,943,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,453,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$428,444,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,999,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$9,730,911,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,629,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,680,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,264,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$37,056,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,874,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$64,774,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
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 |
$12,143,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,300,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$364,497,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,700,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$127,139,000 |
USD |
-3.8% |
Q1 2024 |
Q1 2024 |