| Net Cash Provided by (Used in) Operating Activities |
29M |
USD |
+5.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-17.1M |
USD |
-80.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-6.57M |
USD |
+55.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58.3M |
shares |
-0.09% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
5.34M |
USD |
+54.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
134M |
USD |
+44.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.74M |
USD |
-6.57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
45M |
USD |
+0.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.77M |
USD |
-42.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.17M |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
104M |
USD |
+55.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.86M |
USD |
-45.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
146M |
USD |
+37.3% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
57K |
USD |
-97.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.1M |
USD |
-2.37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
89K |
USD |
-76.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
46K |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2.09M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
43K |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
47.9M |
USD |
+5.19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
45M |
USD |
+0.73% |
Q4 2024 |
FY 2024 |
| Interest Expense |
33M |
USD |
+61.3% |
Q1 2024 |
Q1 2024 |