| Net Cash Provided by (Used in) Operating Activities |
158M |
USD |
-9.41% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-33.2M |
USD |
+66.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
52.7M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
112M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
178M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
-85.2% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
419M |
USD |
+3461% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
434M |
USD |
+342% |
Q3 2025 |
FY 2025 |
| Depreciation |
575M |
USD |
+47% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
106M |
USD |
-21.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-112M |
USD |
-132% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
158M |
USD |
+116% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
9.58B |
USD |
+22.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
36M |
USD |
+112% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.7M |
USD |
+117% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
31.1M |
USD |
+229% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-9.92M |
USD |
-26.7% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.9M |
USD |
+108% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
20.5M |
USD |
+13053% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
14.7M |
USD |
+108% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
3.82M |
USD |
+17.2% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
50.6M |
USD |
+691% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
625M |
USD |
+57.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
15.6M |
USD |
-82% |
Q3 2025 |
FY 2025 |
| Interest Expense |
22.3M |
USD |
+410% |
Q4 2024 |
Q1 2025 |