| Net Cash Provided by (Used in) Operating Activities |
150M |
USD |
+156% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.07M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16.4M |
USD |
+86.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
157M |
shares |
+0.93% |
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 |
130M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
359M |
USD |
+479% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.09M |
USD |
-50.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
991K |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.34 |
pure |
-15.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
925M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.11B |
USD |
+18.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
51M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.76B |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
151M |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
344M |
USD |
+22.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
342M |
USD |
+21.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-19.6M |
USD |
-596% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.65B |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
348M |
USD |
+24.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
350M |
USD |
+24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
81.7M |
USD |
+42.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
621M |
USD |
+7.29% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
10.5M |
USD |
+65.4% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
924M |
USD |
+49.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
12.5M |
USD |
+1.72% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
FY 2024 |