| Net Cash Provided by (Used in) Operating Activities |
174M |
USD |
+271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-38.8M |
USD |
+9.38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-28.2M |
USD |
-98.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
192M |
shares |
+0.81% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
106M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.25B |
USD |
+85.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
126M |
USD |
+5.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
37.7M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
46.9M |
USD |
+2.63% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16.8M |
USD |
-35.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
482M |
USD |
+50.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
46.8M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.99B |
USD |
+3.83% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.23M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.91M |
USD |
-19.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.12M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
28.4M |
USD |
+9875% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.05M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.94M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
18.6M |
USD |
-2.31% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
325M |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.23M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
24.2M |
USD |
-50.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
22.1M |
USD |
-19.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.55B |
USD |
-3.94% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
186M |
USD |
-8.85% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17.2M |
USD |
+8.27% |
Q1 2024 |
Q1 2024 |