| Net Cash Provided by (Used in) Operating Activities |
-8.96M |
USD |
-119% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
29.2M |
USD |
-57.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-19.3M |
USD |
+83.1% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
150M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
951K |
USD |
-50.3% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.65M |
USD |
+2.3% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
34.8M |
USD |
+17% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5.45M |
USD |
-2.97% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
241M |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
164M |
USD |
-0.44% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
331M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
283M |
USD |
+1.84% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
4.39M |
USD |
-11.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.12M |
USD |
+3.03% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
8.96M |
USD |
+6.58% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
20.5M |
USD |
+9.4% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
120M |
USD |
+5.14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.21M |
USD |
+4.28% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
4.99M |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.28M |
USD |
+3.97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
2.36M |
USD |
+5.73% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
189M |
USD |
+13.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
236M |
USD |
-20.4% |
Q3 2025 |
FY 2025 |
| Interest Expense |
126M |
USD |
+17.9% |
Q1 2024 |
Q2 2024 |