| Net Cash Provided by (Used in) Operating Activities |
129M |
USD |
+9.48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-147M |
USD |
+45.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-71.3M |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75.3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-80.4M |
USD |
+68.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
629M |
USD |
+28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
12.8M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
94.9M |
USD |
-7.14% |
Q3 2025 |
Q3 2025 |
| Depreciation |
39.1M |
USD |
+12.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
71.3M |
USD |
-21.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
526M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
107M |
USD |
-8.16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.23B |
USD |
+8.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
21.4M |
USD |
+7.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.4M |
USD |
-8.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
25.4M |
USD |
+9.48% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12M |
USD |
-15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.6M |
USD |
+7.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.1M |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
43.6M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.7M |
USD |
-9.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
6.1M |
USD |
+15.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
165M |
USD |
+6.97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
93.8M |
USD |
-4.48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
21.4M |
USD |
+35.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
700K |
USD |
-75.9% |
Q3 2024 |
Q3 2024 |