| Net Cash Provided by (Used in) Operating Activities |
133M |
USD |
+402% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.25M |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-35.7M |
USD |
+51.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55.2M |
shares |
+0.27% |
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 |
95.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
351M |
USD |
+107% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.44M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
557M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.01B |
USD |
+2.35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
36.2M |
USD |
-58.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.43B |
USD |
+2.48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.01B |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
335M |
USD |
-4.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
368M |
USD |
+6.33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
387M |
USD |
+9.59% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.12M |
USD |
-4164% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
411M |
USD |
+3.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
345M |
USD |
+6.15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
155K |
USD |
-47.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
312M |
USD |
+3.97% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
69.6M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
189M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
555M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |