| Net Cash Provided by (Used in) Operating Activities |
76.5M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
-273% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-91.6M |
USD |
+26.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
239M |
USD |
-28.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
20.8M |
USD |
-3.7% |
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 |
209M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
9.2M |
USD |
+100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
101M |
USD |
-30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
132M |
USD |
-4.89% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
10.1B |
USD |
+4.99% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.6M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21M |
USD |
+4.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-6.6M |
USD |
+64.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
18.8M |
USD |
-9.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18.2M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
35.9M |
USD |
-48.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
900K |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.9M |
USD |
-7.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5.3M |
USD |
+23.3% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
6M |
USD |
-74.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
300M |
USD |
+5.34% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
22.9M |
USD |
+8.02% |
Q3 2025 |
Q3 2025 |