| Net Cash Provided by (Used in) Operating Activities |
35.7M |
USD |
+109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15.2M |
USD |
+212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-54M |
USD |
-13.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.25B |
shares |
+66.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.2M |
USD |
+87.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
20.1M |
USD |
+7.55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
115M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
368M |
USD |
-3.56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9.14M |
USD |
+4.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
54.1M |
USD |
+13.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
193M |
USD |
+1853% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11.9M |
USD |
+2.38% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
4.7B |
USD |
+3.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
900K |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
89.4M |
USD |
+1102% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.79M |
USD |
-5.22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
158K |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
68M |
USD |
+166% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
22.2M |
USD |
+141% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
2.64B |
USD |
+9.33% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
158K |
shares |
-0.01% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
12.7M |
USD |
+123% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
39.2M |
USD |
-23.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
253M |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2.6M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
-49.8M |
USD |
-29.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |