| Net Cash Provided by (Used in) Operating Activities |
142M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
150M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
61.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
172M |
shares |
+0.45% |
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 |
356M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.83B |
USD |
-24.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
59.3M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
402M |
USD |
+6.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
66.1M |
USD |
-6.32% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
30M |
USD |
-35.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
494M |
USD |
-24.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
92M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.9B |
USD |
-1.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
18.7M |
USD |
-0.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.4M |
USD |
-9.83% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
21.3M |
USD |
-2.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26M |
USD |
+167% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.81M |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
16.2M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.96M |
USD |
-1.36% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.81B |
USD |
+1.71% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
167M |
USD |
+12.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
343M |
USD |
+3.66% |
Q4 2024 |
FY 2024 |
| Interest Expense |
30.7M |
USD |
-1.59% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |