| Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
-31.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-96M |
USD |
+62.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-68M |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.7M |
shares |
-10.2% |
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 |
-45M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
497M |
USD |
-56.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
637M |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Depreciation |
206M |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
18M |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
223M |
USD |
+8.33% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
3.71B |
USD |
+1.73% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-70M |
USD |
-223% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
164M |
USD |
-39.9% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
184M |
USD |
|
Q2 2023 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
17M |
USD |
|
Q2 2023 |
FY 2024 |
| Additional Paid in Capital |
1.73B |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
2M |
USD |
|
Q2 2023 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
15M |
USD |
|
Q2 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
278M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
52M |
USD |
+114% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
11M |
USD |
|
Q2 2023 |
FY 2024 |