| Net Cash Provided by (Used in) Operating Activities |
156M |
USD |
+493% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.6M |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-82.4M |
USD |
+45.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
76.4M |
shares |
+0.26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
73.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
676M |
USD |
+72.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.97B |
USD |
-5.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
857M |
USD |
-2.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
84.9M |
USD |
+11.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
100M |
USD |
-33.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
413M |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
96.4M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.51B |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
35M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.3M |
USD |
+52.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
32.7M |
USD |
+0.93% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
159M |
USD |
-121% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.5M |
USD |
-4.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.9M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.07B |
USD |
-7.17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
87.8M |
USD |
+43.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
93.5M |
USD |
-53.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.4M |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.13B |
USD |
+1.84% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |