| Net Cash Provided by (Used in) Operating Activities |
$50,650,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$84,791,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$156,350,000 |
USD |
-416% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
325,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
128,720,819 |
shares |
0.31% |
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 |
$18,615,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$507,204,000 |
USD |
530% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,331,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,939,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$201,475,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$33,369,000 |
USD |
9.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$357,784,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,554,705,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,800,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,243,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,079,000,000 |
USD |
131% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0639 |
pure |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,357,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,063,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$23,912,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$186,536,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,400,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,812,000 |
USD |
14% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |