| Net Cash Provided by (Used in) Operating Activities |
98.2M |
USD |
+1214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-82M |
USD |
-0.26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-131M |
USD |
-65.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
63M |
shares |
+5.17% |
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 |
-115M |
USD |
+25.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
517M |
USD |
-9.52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.6M |
USD |
+0.68% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
211M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
158M |
USD |
+21.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
241M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
686M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
7.64B |
USD |
+16.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.1M |
USD |
+32.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.7M |
USD |
+7.42% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.93M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
528M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.9M |
USD |
+40.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.8M |
USD |
+35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
205M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
13.9M |
USD |
-6.08% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
229M |
USD |
+44.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |