| Net Cash Provided by (Used in) Operating Activities |
36.4M |
USD |
+89.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-57M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-33.1M |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49.1M |
shares |
+0.22% |
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 |
-43.9M |
USD |
-189% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
-28.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
132M |
USD |
-3.49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
410M |
USD |
+2.72% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
334M |
USD |
+2.17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
58.1M |
USD |
+42.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-184M |
USD |
-492% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
498M |
USD |
+2.83% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.58B |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
55.1M |
USD |
-1.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-18.6M |
USD |
+43.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
164M |
USD |
+4.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
236M |
USD |
-3.26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
9.72M |
USD |
-6.68% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
60.4M |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
8.01M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
97.3M |
USD |
-15.7% |
Q1 2024 |
Q1 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |