| Net Cash Provided by (Used in) Operating Activities |
-700,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7,300,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-11,400,000 |
USD |
+73.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,800,000 |
shares |
+0.41% |
Q4 2024 |
FY 2024 |
| 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 |
-19,400,000 |
USD |
-1.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
220,000,000 |
USD |
-70.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
7,000,000 |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
57,900,000 |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61,800,000 |
USD |
+83.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
34,000,000 |
USD |
-37.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
148,200,000 |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
93,200,000 |
USD |
+1.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3,138,500,000 |
USD |
+38.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
8,200,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11,700,000 |
USD |
+53.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,100,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+37.7% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1,300,000 |
USD |
-81.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31,400,000 |
USD |
+11.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,500,000 |
USD |
+93.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6,700,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1,703,900,000 |
USD |
+0.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
226,300,000 |
USD |
+24.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
25,100,000 |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
27,100,000 |
USD |
+71.5% |
Q3 2025 |
Q3 2025 |