| Net Cash Provided by (Used in) Operating Activities |
49.6M |
USD |
+445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
289M |
USD |
-83.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-120M |
USD |
+58.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
160M |
shares |
+1.39% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
219M |
USD |
-85.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
39.5M |
USD |
-13.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
242M |
USD |
-1.15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
767M |
USD |
+7.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
5.6M |
USD |
-6.67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-18.9M |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
54.9M |
USD |
-33.6% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
32.1M |
USD |
+745% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
3.8M |
USD |
+138% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
3.49B |
USD |
+6.04% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
2.1M |
USD |
|
Q2 2025 |
Q2 2025 |
| Current Federal Tax Expense (Benefit) |
2.7M |
USD |
|
Q1 2023 |
Q1 2023 |
| Amortization of Intangible Assets |
108M |
USD |
-5.98% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
52.1M |
USD |
|
Q3 2024 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
199M |
USD |
+5.07% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
176M |
USD |
+28.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
29.1M |
USD |
-30.9% |
Q3 2025 |
Q3 2025 |