| Net Cash Provided by (Used in) Operating Activities |
63.9M |
USD |
-49.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-28.8M |
USD |
+77.6% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-17.2M |
USD |
+50.5% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
167M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
115M |
shares |
+1.28% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.5M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
966M |
USD |
+54.4% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.5M |
USD |
-40.3% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
121M |
USD |
-0.12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
57.7M |
USD |
-13.5% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
17.1M |
USD |
-50.1% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
249M |
USD |
+13.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.2M |
USD |
-15.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
2.75B |
USD |
+6.49% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
21.7M |
USD |
-2.45% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.6M |
USD |
+3.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
23.2M |
USD |
-5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
5.34M |
USD |
-12.2% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.41M |
USD |
-33.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.74M |
USD |
-41.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
13M |
USD |
-16.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
44M |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.08M |
USD |
-59.4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
6.3M |
USD |
-2.48% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
31.8M |
USD |
+3.64% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
212M |
USD |
+0.99% |
Q3 2025 |
FY 2025 |
| Interest Expense |
35M |
USD |
+13.9% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |