| Net Cash Provided by (Used in) Operating Activities |
30.2M |
USD |
-51.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
187M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-227M |
USD |
-477% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
285M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
33.3M |
USD |
-45.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
54.8M |
USD |
+96.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.4M |
USD |
+32.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
121M |
USD |
-7.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
177M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
113M |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-95M |
USD |
+71.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
252M |
USD |
-9.37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.1B |
USD |
+7.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
29.6M |
USD |
-5.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
33.5M |
USD |
-5.22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-11.3M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.3M |
USD |
-12.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27.1M |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
3.68M |
USD |
-52.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.2M |
USD |
+0.62% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
5.66B |
USD |
+0.32% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
357M |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
106M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
8.22M |
USD |
+24.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |