| Net Cash Provided by (Used in) Operating Activities |
$132,500,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$580,879,000 |
USD |
264% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$262,233,000 |
USD |
-1066% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,404,006 |
shares |
1.4% |
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 |
$112,649,000 |
USD |
-80% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$50,054,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$33,921,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,958,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$765,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$256,689,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,142,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$83,306,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,209,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,218,000 |
USD |
0.69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,184,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,728,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,045,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$398,000 |
USD |
0% |
Q2 2024 |
Q2 2024 |
| Share-based Payment Arrangement, Expense |
$19,600,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$164,895,000 |
USD |
32% |
Q2 2024 |
Q2 2024 |