| Net Cash Provided by (Used in) Operating Activities |
263M |
USD |
-3.7% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-61M |
USD |
+70.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.7M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
294M |
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 |
110M |
USD |
+2023% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
305M |
USD |
-59.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
14.9M |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.3M |
USD |
+45.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
152M |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
197M |
USD |
-2.39% |
Q3 2025 |
Q3 2025 |
| Depreciation |
90.8M |
USD |
+13.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.5M |
USD |
-64.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
781M |
USD |
+39.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
-2.94% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.89B |
USD |
+3.58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
28.9M |
USD |
-4.93% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
32.7M |
USD |
+9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.8M |
USD |
-6.77% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-3.5M |
USD |
-192% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
37.6M |
USD |
-5.76% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.8M |
USD |
+2.49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5.4M |
USD |
+5.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.4M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
14.7M |
USD |
-55.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
116M |
USD |
-5.68% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
243M |
USD |
+6.48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
138M |
USD |
+7.64% |
Q4 2024 |
FY 2024 |
| Interest Expense |
94M |
USD |
-4.67% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |