| Net Cash Provided by (Used in) Operating Activities |
78.9M |
USD |
+18.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-43.4M |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
110M |
shares |
+1.41% |
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 |
51.2M |
USD |
+1204% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
190M |
USD |
+264% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.47M |
USD |
-64.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
601K |
USD |
-58.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
544M |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.46B |
USD |
+4.77% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
42.8M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
160M |
USD |
+24.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.21B |
USD |
+6.08% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.22B |
USD |
+4.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
166M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
158M |
USD |
+7.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
161M |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.29M |
USD |
+42.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
749M |
USD |
+8.73% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
154M |
USD |
+6.32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.33M |
USD |
-18.8% |
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 |
3.4M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
162M |
USD |
+14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
53.7M |
USD |
+43.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
107M |
USD |
+7.85% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
544M |
USD |
+4.18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
28.9M |
USD |
+1.69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |