| Net Cash Provided by (Used in) Operating Activities |
$28,476,000 |
USD |
-204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$70,778,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,225,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
36,190,433 |
shares |
-20% |
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 |
$151,479,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$477,215,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,200,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$63,325,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$60,098,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$53,205,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$132,820,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,746,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,164,092,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,320,000 |
USD |
-0.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,827,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,454,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$741,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,648,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,186,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,874,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,212,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,365,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$20,300,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$158,221,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,119,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$25,205,000 |
USD |
-1.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |