| Net Cash Provided by (Used in) Operating Activities |
$145,686,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$108,308,000 |
USD |
-621% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$93,062,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$55,649,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,212,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,247,000 |
USD |
-0.03% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$16,960,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,318,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$86,776,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$345,240,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,147,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,190,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,223,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$884,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,829,000 |
USD |
-0.86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,481,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$587,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$19,649,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,685,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$1,541,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$17,952,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$299,436,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$297,000 |
USD |
-267% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$31,164,000 |
USD |
-23% |
Q1 2024 |
Q1 2024 |