| Net Cash Provided by (Used in) Operating Activities |
110M |
USD |
+83.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
89.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-160M |
USD |
-163% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58.1M |
shares |
+0.52% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
39.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
81.2M |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
24.8M |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
44.9M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
682M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.2M |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Depreciation |
69.7M |
USD |
+7.23% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
154M |
USD |
+155% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
169M |
USD |
-8.22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
14.7M |
USD |
-2.65% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3.2M |
USD |
+6.67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.3M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.4M |
USD |
+6.25% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-11.5M |
USD |
-226% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5.5M |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.2M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.6M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-11.4M |
USD |
-46.2% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
16.4M |
USD |
+145% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1.1M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
300K |
USD |
-92.7% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
12.3M |
USD |
+669% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
4.1M |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
285M |
USD |
+7.42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
637M |
USD |
-9.85% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
600K |
USD |
-96.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
81.9M |
USD |
+7.48% |
Q1 2024 |
Q1 2024 |