| Net Cash Provided by (Used in) Operating Activities |
198M |
USD |
+2.01% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-42.5M |
USD |
+74.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
+46.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.54M |
USD |
+34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
302M |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
126M |
USD |
+16.6% |
Q3 2025 |
Q3 2025 |
| Depreciation |
47.5M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
97.9M |
USD |
+27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
618M |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
146M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.89B |
USD |
+7.53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
24.5M |
USD |
+9.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
24.7M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
28.3M |
USD |
+17.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
35.3M |
USD |
-37.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.5M |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.2M |
USD |
+10.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
754K |
USD |
+72.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
374K |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.9M |
USD |
+38.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
12.5M |
USD |
-16.5% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
214M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
296M |
USD |
-0.71% |
Q4 2024 |
FY 2024 |
| Interest Expense |
-6.56M |
USD |
-133% |
Q1 2024 |
Q1 2024 |