| Net Cash Provided by (Used in) Operating Activities |
228M |
USD |
+4.11% |
Q1 2023 |
Q1 2023 |
| Net Cash Provided by (Used in) Financing Activities |
-130M |
USD |
-221% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-159M |
USD |
-22.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
116M |
shares |
+0.54% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-300K |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
93.7M |
USD |
-52.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
21M |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
116M |
USD |
-4.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
216M |
USD |
-1.91% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
96.6M |
USD |
-14.4% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
542M |
USD |
+28.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
297M |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
25.9M |
USD |
-2.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.6M |
USD |
+1.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
38.9M |
USD |
+5.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
8.8M |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
80.8M |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.7M |
USD |
+0.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
8.8M |
USD |
-61.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.7M |
USD |
+3.09% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.85B |
USD |
+3.36% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
320M |
USD |
+9.53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
95M |
USD |
+1.71% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
50.6M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
142M |
USD |
-17.5% |
Q1 2024 |
Q1 2024 |