| Net Cash Provided by (Used in) Operating Activities |
95.8M |
USD |
-11.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
63.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-155M |
USD |
-37.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
63.3M |
shares |
+0.25% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12M |
USD |
-8.4% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.6M |
USD |
-5.88% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
565M |
USD |
+9.67% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
1.67B |
USD |
+2.39% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
155M |
USD |
+36.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
9.6M |
USD |
-91.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.64B |
USD |
+1.51% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
3.04B |
USD |
+18.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
80.8M |
USD |
+24.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
220M |
USD |
+5.51% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
216M |
USD |
+13.3% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-14.8M |
USD |
-1580% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
964M |
USD |
+0.02% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
217M |
USD |
+2.95% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3M |
USD |
-28.6% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
7.2M |
USD |
-16.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
216M |
USD |
+3.96% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
563M |
USD |
+9.72% |
Q4 2024 |
FY 2025 |
| Interest Expense |
130M |
USD |
+21.6% |
Q1 2024 |
Q1 2024 |