| Net Cash Provided by (Used in) Operating Activities |
38M |
USD |
-67.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-28M |
USD |
+36.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-10M |
USD |
+86.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
936 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11M |
USD |
0% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
10M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
372M |
USD |
-4.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
61M |
USD |
-28.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
136M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
706M |
USD |
+104% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
69M |
USD |
-27.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.85B |
USD |
+3.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13M |
USD |
-27.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-24M |
USD |
-400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8M |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
12M |
USD |
-29.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
160M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
362M |
USD |
-4.74% |
Q4 2024 |
FY 2024 |