| Net Cash Provided by (Used in) Operating Activities |
157M |
USD |
-8.39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-35.5M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-157M |
USD |
-5.65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
126M |
shares |
-0.82% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-35M |
USD |
-65.7% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
32.5M |
USD |
-18% |
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% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
1.21M |
USD |
+191% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.28M |
USD |
+190% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
885K |
USD |
+205% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
118K |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
888K |
USD |
+240% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
18.5M |
USD |
-68.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72K |
USD |
+167% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
25M |
USD |
+127% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
-15.1M |
USD |
-127% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-603K |
USD |
-155% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1.16B |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
-66K |
USD |
-113% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
-537K |
USD |
-194% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
417M |
USD |
-21.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
118M |
USD |
+50.4% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
1.82M |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
33.6M |
USD |
+1404% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
150M |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |