Net Cash Provided by (Used in) Operating Activities |
40.2M |
USD |
+443% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-61M |
USD |
-373% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
-22.3% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
57.2M |
shares |
+0.44% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-48.9M |
USD |
-85.2% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
316M |
USD |
+58.5% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
2.6M |
USD |
+8.33% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
86.2M |
USD |
-10.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
42.9M |
USD |
-9.11% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
402M |
USD |
+70.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
49.5M |
USD |
-10.2% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
3.5B |
USD |
+4.36% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
8M |
USD |
-9.09% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.7M |
USD |
+7.41% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.5M |
USD |
-8.65% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-3.5M |
USD |
-246% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.6M |
USD |
-16.5% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.1M |
USD |
-6.58% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
8.3M |
USD |
-2.35% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.6M |
USD |
-12.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
12.3M |
USD |
+7.9% |
Q2 2023 |
FY 2025 |
Depreciation, Depletion and Amortization |
139M |
USD |
+3.42% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
83.6M |
USD |
-11.3% |
Q2 2025 |
FY 2025 |
Interest Expense |
52.6M |
USD |
-1.68% |
Q1 2024 |
Q3 2024 |