| Net Cash Provided by (Used in) Operating Activities |
86.6M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-27M |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-45M |
USD |
+34.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
18.7M |
shares |
+1.41% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
15.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
34.6M |
USD |
-55.9% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.79M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
539M |
USD |
+0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
694M |
USD |
+5.25% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
52.6M |
USD |
-20.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
127M |
USD |
+283% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
966M |
USD |
+9.4% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
2.67B |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
106M |
USD |
+22.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
127M |
USD |
+8.82% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
139M |
USD |
+11.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.2% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
16.5M |
USD |
+201% |
Q1 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
272M |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
90.1M |
USD |
-17.5% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
3.38M |
USD |
-60.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
77.8M |
USD |
+3.05% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
45.4M |
USD |
+42.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
388M |
USD |
+20.7% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
535M |
USD |
+0.47% |
Q4 2024 |
FY 2024 |
| Interest Expense |
273M |
USD |
+28.6% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |