| Net Cash Provided by (Used in) Operating Activities |
52.1M |
USD |
+95.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
55.6M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-104M |
USD |
-414% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10.4M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
18.5M |
USD |
+33.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
6.8M |
USD |
+47.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
182M |
USD |
+31.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
6.39B |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
1.9M |
USD |
+18.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.52B |
USD |
+19.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.84B |
USD |
+18% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+21.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.3M |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
971M |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.3M |
USD |
+2200% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
641M |
USD |
+126% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
600K |
USD |
+20% |
Q1 2025 |
Q1 2025 |