| Net Cash Provided by (Used in) Operating Activities |
6.94M |
USD |
-83.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
22.8M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-26.4M |
USD |
-8.18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27.3M |
shares |
+0.53% |
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 |
7.83M |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.76M |
USD |
-7.18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
764K |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
131M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
71.4M |
USD |
+1.65% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
32.7M |
USD |
+8.59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
45.4M |
USD |
-54.7% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
82.6M |
USD |
+0.19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.74B |
USD |
+3.36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
15M |
USD |
+4.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.1M |
USD |
+7.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
+3.69% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
990K |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.2M |
USD |
-8.23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.64M |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
17.3M |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.88M |
USD |
+25.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
19.3M |
USD |
+6.44% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
122M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
40.1M |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
5.33M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |