| Net Cash Provided by (Used in) Operating Activities |
65.1M |
USD |
+179% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17M |
USD |
+51.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-30.2M |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.9M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
225K |
USD |
-96.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.9M |
USD |
-7.63% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
220M |
USD |
+5.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
157M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
30.3M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
263M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
213M |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.6B |
USD |
+2.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
22.4M |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25.1M |
USD |
-5.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
29M |
USD |
+3.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.7M |
USD |
+83.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56.1M |
USD |
-17.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19.9M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
56.2M |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
114M |
USD |
-7.52% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.71M |
USD |
-37.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.7M |
USD |
-9.43% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
9.72M |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
12.7M |
USD |
-9.79% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
90.3M |
USD |
-9.86% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
175M |
USD |
+9.61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
27.6M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
59.9M |
USD |
+21.4% |
Q1 2024 |
Q1 2024 |