| Net Cash Provided by (Used in) Operating Activities |
$154,013,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$237,649,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,965,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
141,208,139 |
shares |
0.08% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,671,000 |
USD |
236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,807,000 |
USD |
195% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,196,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$39,546,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,834,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$79,486,000 |
USD |
111% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$190,415,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,379,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,447,524,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,079,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,777,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,369,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
2.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,545,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,724,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,420,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,661,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,249,000 |
USD |
0.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,350,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,115,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |