| Net Cash Provided by (Used in) Operating Activities |
72.2M |
USD |
+105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10.3M |
USD |
-765% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-244M |
USD |
-604% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61.5M |
shares |
+1.29% |
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 |
-182M |
USD |
-8321% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.77M |
USD |
+2.31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
93K |
USD |
-88.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
599M |
USD |
+5.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.01B |
USD |
+7.61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.02B |
USD |
+5.28% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.13B |
USD |
+27.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
111M |
USD |
+18.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
232M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
232M |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1B |
USD |
+0.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
231M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
225M |
USD |
+9.14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
59.2M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
2.38M |
USD |
+14.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
99.1M |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
599M |
USD |
+5.64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
45M |
USD |
+30.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
8.02M |
USD |
-9.93% |
Q1 2024 |
Q1 2024 |