| Net Cash Provided by (Used in) Operating Activities |
77M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
394M |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50.4M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33.3M |
shares |
+0.62% |
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 |
420M |
USD |
+229% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
66.8M |
USD |
+7.54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
48.5M |
USD |
-8.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
8.03M |
USD |
+38.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
18.8M |
USD |
+3.95% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
11.3M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
249M |
USD |
-4.74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8.96M |
USD |
+44.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.62M |
USD |
-1.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.04M |
USD |
+0.64% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-1.26M |
USD |
-52.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
934K |
USD |
+149% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.4M |
USD |
+28.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
871K |
USD |
+19.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
3.5M |
USD |
-1.38% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
22.3M |
USD |
+4.08% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
252M |
USD |
+111% |
Q2 2024 |
Q2 2024 |