| Net Cash Provided by (Used in) Operating Activities |
89M |
USD |
+143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-104M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-129M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
92.7M |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.7M |
USD |
+240% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5M |
USD |
-5.66% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
137M |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
358M |
USD |
+39.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
431M |
USD |
+5.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
415M |
USD |
+39.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4B |
USD |
+9.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
117M |
USD |
+9.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
93.2M |
USD |
+93.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
120M |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56.9M |
USD |
+39.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
42.9M |
USD |
+37.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
26.7M |
USD |
-5.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31.2M |
USD |
+67.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
132M |
USD |
+7.06% |
Q4 2024 |
FY 2024 |
| Interest Expense |
8.5M |
USD |
-37% |
Q3 2024 |
Q3 2024 |