| Net Cash Provided by (Used in) Operating Activities |
72.3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-44.8M |
USD |
-191% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-15.5M |
USD |
+47.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
195M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
101M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12M |
USD |
+155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
153M |
USD |
+332% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.9M |
USD |
+69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
504M |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
570M |
USD |
+0.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
21.7M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
21.2M |
USD |
-28.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
83M |
USD |
-73.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
31.7M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.29B |
USD |
+2.46% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3M |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.3M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.9M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.2M |
USD |
+200% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.8M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
473M |
USD |
+1.22% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.5M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.8M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.55B |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.7M |
USD |
+4.02% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
65.6M |
USD |
+129% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |