| Net Cash Provided by (Used in) Operating Activities |
-1.4M |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15.9M |
USD |
+70.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-40.9M |
USD |
-80.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50.3M |
shares |
-10.2% |
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 |
-58.2M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
159M |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.4M |
USD |
+19.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
52.7M |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
397M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
435M |
USD |
-2.51% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
40.9M |
USD |
+80.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
238M |
USD |
-23.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
533M |
USD |
-5.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
96.5M |
USD |
+28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
117M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
127M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-6.89M |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
98.2M |
USD |
-16.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
102M |
USD |
+6.23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
257M |
USD |
+5.38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24.1M |
USD |
-73.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
29.4M |
USD |
+20.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
894M |
USD |
+1.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
142M |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
345M |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
74.1M |
USD |
+8.72% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |