| Net Cash Provided by (Used in) Operating Activities |
39.2M |
USD |
-2.49% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-104M |
USD |
-70.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-42.6M |
USD |
-58.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
57.2M |
shares |
+0.35% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-108M |
USD |
-120% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
208M |
USD |
+38.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
2.6M |
USD |
+8.33% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
86.2M |
USD |
-10.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
42.9M |
USD |
-9.11% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
437M |
USD |
+55.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
49.5M |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3.5B |
USD |
+4.36% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
8.5M |
USD |
+3.66% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.7M |
USD |
+7.41% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.5M |
USD |
-8.65% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
5.8M |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.6M |
USD |
-16.5% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.1M |
USD |
-6.58% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.3M |
USD |
-2.35% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.6M |
USD |
-12.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Payments |
12.3M |
USD |
+7.9% |
Q2 2023 |
FY 2025 |
| Depreciation, Depletion and Amortization |
141M |
USD |
+4.51% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
83.6M |
USD |
-11.3% |
Q2 2025 |
FY 2025 |
| Interest Expense |
52.6M |
USD |
-1.68% |
Q1 2024 |
Q3 2024 |