| Net Cash Provided by (Used in) Operating Activities |
-15.5M |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-334K |
USD |
+94.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-27.1M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-42.9M |
USD |
+6.26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
249M |
USD |
+106% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
31.1M |
USD |
-9.45% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.92M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
522M |
USD |
+2.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.34B |
USD |
-5.85% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
28.4M |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.31M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.68B |
USD |
-6.79% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.34B |
USD |
+4.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
347M |
USD |
+1.83% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
352M |
USD |
+8.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
372M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-9.22M |
USD |
+31% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
337M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
276M |
USD |
-7.26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
16.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
206M |
USD |
-8.46% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.3B |
USD |
+1.47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
49.4M |
USD |
-0.45% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
34.9M |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
32.8M |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |