| Net Cash Provided by (Used in) Operating Activities |
148M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-102M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-695M |
USD |
+38% |
Q1 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
75M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45.9M |
shares |
+0.27% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
44.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
598M |
USD |
-0.64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
170M |
USD |
-5.14% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
7.8M |
USD |
-16.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
770K |
USD |
+6.21% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.86M |
USD |
+197% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
246M |
USD |
-19.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.34M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
72M |
USD |
+34.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.28M |
USD |
+3.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.32M |
USD |
+0.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
541K |
USD |
-28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.75M |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.21M |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
560K |
USD |
-5.72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
29.5M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
706M |
USD |
+169% |
Q1 2024 |
Q1 2024 |