| Net Cash Provided by (Used in) Operating Activities |
4.81M |
USD |
-11.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.22M |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.5M |
USD |
+43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48.8M |
shares |
+0.53% |
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 |
-24.9M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
275M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
5.95M |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
7.8M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
67.2M |
USD |
+1648% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
123M |
USD |
+175% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
137M |
USD |
+3119% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.04B |
USD |
+31% |
Q2 2023 |
Q2 2023 |
| Operating Lease, Liability, Current |
2.16M |
USD |
+67.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.1M |
USD |
+351% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.77M |
USD |
+405% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+13.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-77.9M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
70.2M |
USD |
+16462% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.4M |
USD |
+722% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
104M |
USD |
-1.43% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.57M |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
82M |
USD |
+20.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
34.2M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14M |
USD |
+79.1% |
Q1 2024 |
Q1 2024 |