| Net Cash Provided by (Used in) Operating Activities |
43.4M |
USD |
+240% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-19.4M |
USD |
+4.46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
+4.51% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
132M |
shares |
+1.19% |
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 |
326M |
USD |
+2.11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
16.1M |
USD |
-3.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.21M |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
616M |
USD |
+0.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.47B |
USD |
-1.88% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
27.4M |
USD |
-6.28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.41B |
USD |
-4.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
76.6M |
USD |
+9.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
184M |
USD |
+1.25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
185M |
USD |
+2.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-15.4M |
USD |
-52.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
946M |
USD |
-7.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
181M |
USD |
+0.71% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
4.62M |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
261K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
179M |
USD |
+1.29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
609M |
USD |
+0.27% |
Q4 2024 |
FY 2024 |
| Interest Expense |
91.8M |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |