| Net Cash Provided by (Used in) Operating Activities |
392M |
USD |
+6.04% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
64M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-391M |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
65M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
10 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
65.1M |
USD |
+804% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.1M |
USD |
-96.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
90.3M |
USD |
+6.49% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
12.3M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
418M |
USD |
+106% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
26M |
USD |
+41.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
800K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.1M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.3M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.7M |
USD |
+67.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
900K |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
700K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3.79B |
USD |
+48.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
614M |
USD |
+9.25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
259M |
USD |
-3.55% |
Q4 2024 |
FY 2024 |
| Interest Expense |
473M |
USD |
+1.37% |
Q2 2024 |
Q2 2024 |