| Net Cash Provided by (Used in) Operating Activities |
47.9M |
USD |
+64.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
27.8M |
USD |
-67.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
4.55M |
USD |
-95.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
+50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
24.7M |
shares |
+0.44% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
80.3M |
USD |
-62.3% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.8M |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
682K |
USD |
-31% |
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 |
80.8M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.9M |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.93M |
USD |
+30.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
93.9M |
USD |
-32.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
15.5M |
USD |
-7.53% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
137M |
USD |
-4.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.09M |
USD |
+5.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.33M |
USD |
+7.43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.61M |
USD |
-14.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.44M |
USD |
-9.38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.98M |
USD |
-4.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
822K |
USD |
-1.68% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
12.8M |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
80.1M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
127M |
USD |
+86.8% |
Q2 2024 |
Q2 2024 |