| Net Cash Provided by (Used in) Operating Activities |
6.84M |
USD |
-71.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.77M |
USD |
+84.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.27M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
91.2M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.2M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
181K |
USD |
-85.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
14.2M |
USD |
-6.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
28.8M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
20.9M |
USD |
+14.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
34.7M |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.5B |
USD |
+3.95% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.94M |
USD |
+8.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.95M |
USD |
+6.51% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9.33M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3.05M |
USD |
-665% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.88M |
USD |
+25.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.8M |
USD |
+39.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
66.3M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-1.5M |
USD |
+44.9% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
233K |
USD |
+94.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.46M |
USD |
+49.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
505M |
USD |
+0.42% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
233K |
USD |
+94.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
20.1M |
USD |
+17.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
87.6M |
USD |
-6.29% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
-1.54M |
USD |
-166% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
31.5M |
USD |
-12.8% |
Q3 2025 |
Q3 2025 |