| Net Cash Provided by (Used in) Operating Activities |
-85.7M |
USD |
-2106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.54M |
USD |
-459% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
164M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116M |
shares |
+2.24% |
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 |
76.1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
354M |
USD |
+145% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
249M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
406M |
USD |
+24.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
68.1M |
USD |
-2.29% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
66M |
USD |
+413% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-66.3M |
USD |
+23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
164M |
USD |
-0.73% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3.7B |
USD |
+88.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
7.48M |
USD |
+2.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.53M |
USD |
-6.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7.2M |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-35.3M |
USD |
-3449% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
95.9M |
USD |
+0.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6M |
USD |
-4.61% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
190M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-18.4M |
USD |
-12704% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
1.19M |
USD |
+42.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.26M |
USD |
-9.62% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
675M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
1.19M |
USD |
+43.5% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
-1K |
USD |
-114% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
113M |
USD |
+40.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
157M |
USD |
+40.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.55M |
USD |
-45.3% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-16.9M |
USD |
-1509% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
209M |
USD |
+81.7% |
Q3 2025 |
Q3 2025 |