| Net Cash Provided by (Used in) Operating Activities |
$153,526,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,422,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$96,501,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,720,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,162,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$126,983,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$108,410,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$268,258,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$157,671,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,285,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,424,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,106,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.052 |
pure |
6.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,250,000 |
USD |
3069% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,688,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,254,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,900,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,866,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$61,491,000 |
USD |
8.2% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$12,304,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |