Net Cash Provided by (Used in) Operating Activities |
10.3M |
USD |
+45% |
Q3 2024 |
Q3 2024 |
Net Cash Provided by (Used in) Financing Activities |
-35.7M |
USD |
-117% |
Q3 2024 |
Q3 2024 |
Net Cash Provided by (Used in) Investing Activities |
-80.7M |
USD |
+46.7% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
66.9M |
shares |
+0.52% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-105M |
USD |
-285% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
239M |
USD |
-30.5% |
Q3 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
87.6M |
USD |
+11.4% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
78.7M |
USD |
+102% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability |
11.8M |
USD |
-19.9% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
89.6M |
USD |
-44% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-131M |
USD |
-211% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
12.7M |
USD |
-23.1% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
2.94B |
USD |
+9.24% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
3.4M |
USD |
-37.3% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.53M |
USD |
-9.67% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.05M |
USD |
-8.07% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
-22.4M |
USD |
+48.2% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
919K |
USD |
-49% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.96M |
USD |
-9.34% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Current Income Tax Expense (Benefit) |
18.2M |
USD |
-20.4% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.25M |
USD |
-11% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
166M |
USD |
-6.64% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |