Net Cash Provided by (Used in) Operating Activities |
32.3M |
USD |
+10.7% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
19.9M |
USD |
-74.8% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-32.9M |
USD |
+59.6% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
29.3M |
shares |
+1% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19.3M |
USD |
-28% |
Q1 2024 |
Q1 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
19M |
USD |
+53.4% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
3.95M |
USD |
+15.1% |
Q3 2024 |
Q3 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability |
7.82M |
USD |
-15.7% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
42.8M |
USD |
-18.4% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
8.8M |
USD |
-16.8% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
2.28M |
USD |
+4.01% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.57M |
USD |
+3.01% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.55M |
USD |
+1.52% |
Q3 2024 |
Q3 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
986K |
USD |
-24.4% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.34M |
USD |
-45% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.81M |
USD |
+0.03% |
Q3 2024 |
Q3 2024 |
Deferred Federal Income Tax Expense (Benefit) |
-2.41M |
USD |
-211% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
573K |
USD |
-52.8% |
Q3 2024 |
Q3 2024 |
Operating Lease, Payments |
2.64M |
USD |
+6.76% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Current State and Local Tax Expense (Benefit) |
5.95M |
USD |
+120% |
Q3 2024 |
Q3 2024 |
Current Federal Tax Expense (Benefit) |
17.7M |
USD |
+15.1% |
Q3 2024 |
Q3 2024 |
Amortization of Intangible Assets |
1.45M |
USD |
-0.14% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
1.38M |
USD |
+6.23% |
Q1 2024 |
Q1 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-719K |
USD |
-121% |
Q3 2024 |
Q3 2024 |
Interest Expense |
75.7M |
USD |
+58.1% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |