| Net Cash Provided by (Used in) Operating Activities |
247M |
USD |
-3.22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-148M |
USD |
-46.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-80.1M |
USD |
+47.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
73.5M |
shares |
-1.34% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18.5M |
USD |
+9150% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
269M |
USD |
+16% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
44.6M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
4.6M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
140M |
USD |
+43.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.5M |
USD |
+0.86% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
342M |
USD |
-38.2% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
27.1M |
USD |
+3.04% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.02B |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.6M |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.7M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.4M |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.6M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.2M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.6M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.9M |
USD |
-6.45% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
135M |
USD |
+46% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31.1M |
USD |
-0.64% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
274M |
USD |
+43.7% |
Q1 2024 |
Q1 2024 |