| Net Cash Provided by (Used in) Operating Activities |
21.3M |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
674M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-606M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
89.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
243M |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
571K |
USD |
|
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
24K |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
20K |
USD |
|
Q2 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
-9.06M |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
5.87B |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
-1.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
-7.66M |
USD |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
200K |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
2.3K |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |