| Net Cash Provided by (Used in) Operating Activities |
10.5M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-62.7M |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-39.6M |
USD |
+77.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14M |
shares |
+1.54% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-91.8M |
USD |
-206% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
37.2M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
16.4M |
USD |
+27.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18.7M |
USD |
-12.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4.35M |
USD |
+17.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
709K |
USD |
-69.5% |
Q1 2023 |
Q1 2023 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
65.2M |
USD |
+22.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
22M |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
45.9M |
USD |
+4.95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.38M |
USD |
+1.32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.35M |
USD |
+2.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.15M |
USD |
-6.61% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.99M |
USD |
-6.25% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
323M |
USD |
+0.82% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
162K |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
539K |
USD |
+1.13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
157M |
USD |
+87.1% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |