| Net Cash Provided by (Used in) Operating Activities |
10.1M |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
132M |
USD |
-21.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
5.08M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22.1M |
shares |
0% |
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 |
147M |
USD |
+4.98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
397M |
USD |
+16.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
18.7M |
USD |
+1.11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
25.3M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4.49M |
USD |
-10.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.27M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
51.7M |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.34M |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
107M |
USD |
+2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-854K |
USD |
-230% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
843K |
USD |
-14.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
188K |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
414M |
USD |
+0.26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
25.3M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
78.7M |
USD |
-2.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |