| Net Cash Provided by (Used in) Operating Activities |
153M |
USD |
-5.12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5.64M |
USD |
+90.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-96.7M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
64.9M |
shares |
+0.12% |
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 |
51M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30.5M |
USD |
+9.26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
32.8M |
USD |
+80.8% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
295M |
USD |
+2.88% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
92.1M |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
218M |
USD |
-4.18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.78B |
USD |
+5.76% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
13.1M |
USD |
+44.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
123M |
USD |
+8.54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9.61M |
USD |
-65.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.09B |
USD |
+0.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
245M |
USD |
+9.54% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |