| Net Cash Provided by (Used in) Operating Activities |
-3.46M |
USD |
+94.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
49.3M |
USD |
-62.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-52.3M |
USD |
+9.27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
124M |
shares |
-4.42% |
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 |
-6.48M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
60.1M |
USD |
-68.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23.8M |
USD |
-73.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
15.2M |
USD |
+5.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
339M |
USD |
+21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
967M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
104M |
USD |
-51.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.37B |
USD |
-17.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
2.45B |
USD |
+7.34% |
Q4 2023 |
FY 2023 |
| Operating Lease, Liability, Current |
184M |
USD |
-26.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
212M |
USD |
-21.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
235M |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5.66M |
USD |
+17.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
407M |
USD |
+2.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
173M |
USD |
-26.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
22.6M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
125M |
USD |
-33.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
324M |
USD |
+21.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
201M |
USD |
+10.2% |
Q1 2024 |
Q1 2024 |