| Net Cash Provided by (Used in) Operating Activities |
36.5M |
USD |
-70.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
116M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-176M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65.5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-23.4M |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
47M |
USD |
-29.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
17.7M |
USD |
-17.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
13.7M |
USD |
-38.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
83.9M |
USD |
-34.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
204M |
USD |
+11.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
335M |
USD |
+4.24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
246M |
USD |
+10.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
6.36B |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
44.3M |
USD |
+31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
41M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50.9M |
USD |
+33.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
2.57M |
USD |
-72.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.2M |
USD |
+5.29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.1M |
USD |
+5.44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21.4M |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
68.7M |
USD |
+30.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
929K |
USD |
+43.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.7M |
USD |
-30.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.7M |
USD |
+4.38% |
Q1 2025 |
Q1 2025 |
| Current State and Local Tax Expense (Benefit) |
7.21M |
USD |
-4.43% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
15.8M |
USD |
-47.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
259M |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
70.3M |
USD |
-33.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
17.3M |
USD |
+11.7% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
-7.86M |
USD |
-264% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
45.8M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |