| Net Cash Provided by (Used in) Operating Activities |
183M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-21.7M |
USD |
-456% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-900K |
USD |
+99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
20 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
417M |
USD |
+106% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.3M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
147M |
USD |
-4.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
251M |
USD |
+6.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
14.9M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
427M |
USD |
+7.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
281M |
USD |
+7.37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.1B |
USD |
-6.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
59.1M |
USD |
+7.85% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
62.9M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
65.8M |
USD |
+8.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.7M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
53.3M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
400K |
USD |
-20% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
40.1M |
USD |
+2.04% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
85.4M |
USD |
+8.93% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
146M |
USD |
-4.96% |
Q4 2024 |
FY 2024 |
| Interest Expense |
500K |
USD |
-66.7% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |