| Net Cash Provided by (Used in) Operating Activities |
$88,010,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$138,853,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$207,948,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,845,411 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,933,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,620,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,524,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$192,602,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$128,497,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,187,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,011,595,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,764,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,879,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,098,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,663,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,914,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,875,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,437,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,211,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$292,124,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$106,218,000 |
USD |
18% |
Q1 2024 |
Q1 2024 |