| Net Cash Provided by (Used in) Operating Activities |
$115,628,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,819,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,031,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
184,746,759 |
shares |
-0.33% |
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 |
$416,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,553,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,441,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$217,933,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,534,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,391,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,065,900,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,314,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,658,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,675,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$19,954,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,857,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,950,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$147,123,000 |
USD |
2.6% |
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 |
$31,290,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,771,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,876,834,000 |
USD |
-0.11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$256,761,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$216,492,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$112,241,000 |
USD |
9.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |