| Net Cash Provided by (Used in) Operating Activities |
23.9M |
USD |
-58.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-191M |
USD |
-670% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
172M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
38.1M |
shares |
+0.09% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
4.81M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
467M |
USD |
-3.99% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
45.3M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
53.3M |
USD |
+3.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
14.7M |
USD |
-7.85% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.42M |
USD |
-5.69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
38.3M |
USD |
+195% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
19.2M |
USD |
-6.83% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
244M |
USD |
+4.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.82M |
USD |
+3.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.68M |
USD |
+4.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-694K |
USD |
+38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.39M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.71M |
USD |
-1.73% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
15M |
USD |
-14.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.68M |
USD |
+3.65% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
842K |
USD |
-34.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.62M |
USD |
+5.96% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
184M |
USD |
+104% |
Q2 2024 |
Q2 2024 |