| Net Cash Provided by (Used in) Operating Activities |
171M |
USD |
+8.48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-153M |
USD |
-22.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-66.1M |
USD |
-11833% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
84.3M |
shares |
+0.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44.5M |
USD |
-74.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
27.6M |
USD |
-8.98% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
630K |
USD |
-63.3% |
Q4 2023 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
365M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
8.45M |
USD |
+98.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
435M |
USD |
+78.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
123M |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.47B |
USD |
+6.64% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
19.9M |
USD |
+7.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.1M |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
20.1M |
USD |
+9.58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.6M |
USD |
-2.52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
89M |
USD |
-31.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
654K |
USD |
-92% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12M |
USD |
+8.55% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8.3M |
USD |
+45.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
367M |
USD |
-4.68% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
4.7M |
USD |
-14.5% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
127M |
USD |
-3.76% |
Q1 2024 |
Q1 2024 |