| Net Cash Provided by (Used in) Operating Activities |
31.2M |
USD |
+1.82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-9.66M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-29.4M |
USD |
-360% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.79M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
358M |
USD |
+15.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
260K |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
347M |
USD |
+4.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
584M |
USD |
+7.47% |
Q3 2025 |
Q3 2025 |
| Depreciation |
91.2M |
USD |
+25.3% |
Q4 2023 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
29.4M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.6M |
USD |
+389% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
770M |
USD |
+7.45% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.01B |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
60.7M |
USD |
+9.86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
99.5M |
USD |
+10.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
94.1M |
USD |
+9.03% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-644K |
USD |
-392% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
186M |
USD |
+7.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
95.6M |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
149M |
USD |
+3.16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
147K |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
89.4M |
USD |
+10.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
27.5M |
USD |
+39.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
448M |
USD |
+2.36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
26.5M |
USD |
+4.33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
346M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
18.5M |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
2.13M |
USD |
+5.87% |
Q3 2025 |
Q3 2025 |