| Net Cash Provided by (Used in) Operating Activities |
114M |
USD |
-34.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-288M |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.4M |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
160M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-197M |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.26B |
USD |
+30.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
16.7M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
72M |
USD |
+0.99% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
32.7M |
USD |
-5.53% |
Q4 2024 |
FY 2024 |
| Depreciation |
17.1M |
USD |
+85.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
744M |
USD |
+26.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
35.5M |
USD |
-7.23% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.13B |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8.39M |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.41M |
USD |
+3.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.14M |
USD |
+2.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.65M |
USD |
+75.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.8M |
USD |
-23.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.06M |
USD |
-0.66% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.23M |
USD |
-31.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
341M |
USD |
+5.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
73.9M |
USD |
+84% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
55.3M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.19M |
USD |
+50.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |