| Net Cash Provided by (Used in) Operating Activities |
$83,071,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$133,711,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,319,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,885,234 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,463,000 |
USD |
1821% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,040,335,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$39,902,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$568,000 |
USD |
-90% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.375 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$152,478,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,157,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,350,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$278,036,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,191,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$188,232,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,520,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,644,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
-2.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,821,000 |
USD |
-174% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,034,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,127,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,900,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,527,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,299,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$642,973,000 |
USD |
0.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,928,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,458,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$151,910,000 |
USD |
0.49% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$114,246,000 |
USD |
194% |
Q1 2024 |
Q1 2024 |