| Net Cash Provided by (Used in) Operating Activities |
109M |
USD |
+2.45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
90.1M |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-202M |
USD |
+55.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26.6M |
shares |
+0.18% |
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 |
35.5M |
USD |
+146% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
153K |
USD |
-78.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
77.9M |
USD |
+1.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
124M |
USD |
+1.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
203M |
USD |
-55.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
147M |
USD |
+3.35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.18B |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
27M |
USD |
+5.15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
28.8M |
USD |
-0.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36.1M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
5.25M |
USD |
+194% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.2M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.3M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.21M |
USD |
-31.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
20.4M |
USD |
+6.26% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
240M |
USD |
+18.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
16.5M |
USD |
+139% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |