| Net Cash Provided by (Used in) Operating Activities |
6.6M |
USD |
+390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
26.1M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-18.4M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
117M |
shares |
+0.51% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
131M |
USD |
+15.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
193M |
USD |
+8.35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
266M |
USD |
+7.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
108M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
151M |
USD |
+1.98% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
21.6M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-141M |
USD |
-49.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
140M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.12B |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
30.2M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.5M |
USD |
+8.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.9M |
USD |
+9.29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
2.78M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32M |
USD |
+16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.5M |
USD |
+3.84% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
128M |
USD |
+8.54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
6.9M |
USD |
+91.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.8M |
USD |
+9.06% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
73.4M |
USD |
+6.77% |
Q4 2024 |
FY 2024 |
| Interest Expense |
110M |
USD |
-2.76% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |