| Net Cash Provided by (Used in) Operating Activities |
132M |
USD |
+94.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-42M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
75M |
USD |
-33.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
121M |
USD |
+61.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7M |
USD |
-22.2% |
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 |
141M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
71M |
USD |
-1.39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
33M |
USD |
-8.33% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
-55.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
96M |
USD |
-47.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
97M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.51B |
USD |
+2.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
10M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-16M |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26M |
USD |
+4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10M |
USD |
-9.09% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
23M |
USD |
-25.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
134M |
USD |
+2.29% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22M |
USD |
-4.35% |
Q3 2025 |
Q3 2025 |