| Net Cash Provided by (Used in) Operating Activities |
191M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-69M |
USD |
-193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-122M |
USD |
-30.3% |
Q1 2025 |
Q1 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 |
345M |
USD |
+18.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
38.6M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.21M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
83.1M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
74.5M |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
103M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.12B |
USD |
-8.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12.7M |
USD |
-42.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.9M |
USD |
-41.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.5M |
USD |
-5.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.6M |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11.7M |
USD |
-15.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
6.25M |
USD |
-71.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
770M |
USD |
+1.64% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
117M |
USD |
+82.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
152M |
USD |
-4.35% |
Q3 2025 |
Q3 2025 |