| Net Cash Provided by (Used in) Operating Activities |
38.6M |
USD |
+0.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
489K |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
-244% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116M |
shares |
+1.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-76.8M |
USD |
-2219% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
285M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
157M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
379M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
20.8M |
USD |
+20.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
35.9M |
USD |
+6.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
14.9M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
496M |
USD |
+13.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
681M |
USD |
+25.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
48.7M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
65.3M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
59.9M |
USD |
+16.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5.35M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63.3M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52.8M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
58.4M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
65.4M |
USD |
+15.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.06B |
USD |
+2.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
70.2M |
USD |
+21.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
+104% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
3.3M |
USD |
-5.71% |
Q3 2025 |
Q3 2025 |