| Net Cash Provided by (Used in) Operating Activities |
1.28M |
USD |
-87.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
96.3M |
USD |
+3191% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
16.7M |
USD |
-11.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
20.1M |
shares |
+0.22% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
696M |
USD |
+33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
22.6M |
USD |
-1.27% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
38.2M |
USD |
-7.93% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.55M |
USD |
+807% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
66.4M |
USD |
-8.16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
43.9M |
USD |
-7.44% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
140M |
USD |
+1.56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.76M |
USD |
-8.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.05M |
USD |
-3.91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.19M |
USD |
+51.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.71M |
USD |
-4.02% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.58M |
USD |
-9.67% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.2M |
USD |
-15.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2.14M |
USD |
+0.71% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
70.6M |
USD |
+477% |
Q1 2024 |
Q1 2024 |