| Net Cash Provided by (Used in) Operating Activities |
461M |
USD |
+22.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-93.8M |
USD |
+91.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-165M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
245M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75.7M |
shares |
+1.24% |
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 |
203M |
USD |
+363% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.34B |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.4M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
30.1M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
563M |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
19.6M |
USD |
+32.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74.9M |
USD |
+96.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.26B |
USD |
+8.81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
38.6M |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.1B |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6M |
USD |
+39.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.1M |
USD |
+29.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.1M |
USD |
+45.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
19.8M |
USD |
-7.48% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
19.6M |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.8M |
USD |
+38.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
19.8M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
533M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
136M |
USD |
+1.57% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
58.8M |
USD |
+41.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |