| Net Cash Provided by (Used in) Operating Activities |
71.2M |
USD |
-51.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.18M |
USD |
+59.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-66.7M |
USD |
+40.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
108M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-739K |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
204M |
USD |
+13.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.6M |
USD |
+117% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
431M |
USD |
+3.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.79B |
USD |
+19% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
217M |
USD |
+12.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.63B |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.55B |
USD |
+13.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
151M |
USD |
+11.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
249M |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
257M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.19M |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
837M |
USD |
+25.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
229M |
USD |
+13.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
810K |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
217M |
USD |
+19.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
60.1M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
60M |
USD |
+6.28% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
6.6M |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
4.76M |
USD |
-70.4% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |