| Net Cash Provided by (Used in) Operating Activities |
-154M |
USD |
+11.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
238M |
USD |
+11.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-80M |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
141M |
shares |
+0.08% |
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 |
3.67M |
USD |
+236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.4M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.6M |
USD |
-21.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
37.9M |
USD |
+35.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
47M |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
79.5M |
USD |
+111% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
198M |
USD |
-17.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
55M |
USD |
+37.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.27B |
USD |
+24.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
11.3M |
USD |
+18.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.9M |
USD |
+25.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
11.5M |
USD |
+23.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.03M |
USD |
+121% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.78M |
USD |
+20.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.45M |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.66M |
USD |
+32.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
100K |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
14.2M |
USD |
+0.67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
35.2M |
USD |
+43% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
9.43M |
USD |
-24.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |