| Net Cash Provided by (Used in) Operating Activities |
268M |
USD |
+178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-29.4M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-143M |
USD |
+84.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
270M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
189M |
shares |
+0.61% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
95.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
58.6M |
USD |
+6.18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.33M |
USD |
-86% |
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 |
524M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16.6M |
USD |
-18.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
24.6M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
10.9B |
USD |
+5.39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3.67M |
USD |
-6.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.98M |
USD |
+5.66% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.66M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.26M |
USD |
-27.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.75M |
USD |
-1.04% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.59M |
USD |
+61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.61M |
USD |
-2.08% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1.48M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.09B |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
520M |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
19.1M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
164M |
USD |
-13.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |