| Net Cash Provided by (Used in) Operating Activities |
-35.8M |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-141M |
USD |
-433% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.5M |
USD |
+23.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
87.2M |
shares |
0% |
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 |
52.9M |
USD |
-78.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
19.2M |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
10.6M |
USD |
-40.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
171M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
341M |
USD |
+53.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
25.5M |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
850M |
USD |
+11.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
390M |
USD |
+58.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.76B |
USD |
+7.71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
78.8M |
USD |
+16.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
75.6M |
USD |
+46.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
82.4M |
USD |
+27.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-4.2M |
USD |
+54.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48.9M |
USD |
+103% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
56.2M |
USD |
+31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.7M |
USD |
-75.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.9M |
USD |
+8.89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
46.4M |
USD |
+46.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
160M |
USD |
+19.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
29.5M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
30.5M |
USD |
-31.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |