| Net Cash Provided by (Used in) Operating Activities |
$7,450,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$232,922,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$228,502,000 |
USD |
3.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
124,111,436 |
shares |
13% |
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 |
$3,030,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,894,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,636,000 |
USD |
0.24% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$77,332,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,485,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,389,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,420,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,930,635,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$347,000 |
USD |
-95% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,166,000 |
USD |
374% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,445,000 |
USD |
-80% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
49% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,379,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,935,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,792,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,843,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,594,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,366,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,257,987,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,500,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$160,148,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,696,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$28,859,000 |
USD |
648% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |