| Net Cash Provided by (Used in) Operating Activities |
$126,420,000 |
USD |
-42% |
Q1 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$45,568,000 |
USD |
-182% |
Q1 2024 |
FY 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$111,226,000 |
USD |
47% |
Q1 2024 |
FY 2024 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
65,888,047 |
shares |
0.99% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,374,000 |
USD |
-149% |
Q1 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$31,622,000 |
USD |
171% |
Q1 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$3,862,000 |
USD |
0.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$119,545,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,875,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$102,321,000 |
USD |
-53% |
Q1 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,583,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,650,000 |
USD |
0.97% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,693,910,000 |
USD |
1.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,553,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,769,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,433,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,276,000 |
USD |
-52% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,775,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,660,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,852,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,407,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$5,900,000 |
USD |
-11% |
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$915,990,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,553,000 |
USD |
0.04% |
Q1 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$94,965,000 |
USD |
4.4% |
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,600,000 |
USD |
86% |
Q1 2024 |
FY 2024 |