| Net Cash Provided by (Used in) Operating Activities |
-9.21M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
55.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50.4M |
USD |
-30.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
81.6M |
shares |
+0.43% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.13M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.27M |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12.2M |
USD |
+355% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
57.9M |
USD |
+36.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
68.5M |
USD |
+25.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
21.4M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
947M |
USD |
+30.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
2.9M |
USD |
+26.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.86M |
USD |
+26.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3.89M |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
20.5M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.55M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.72M |
USD |
+18.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
-2.1M |
USD |
-104% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.06M |
USD |
-34.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
56.4M |
USD |
-5.13% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
7.94M |
USD |
-8.83% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
18.9M |
USD |
+41% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
42.4M |
USD |
+35% |
Q4 2023 |
FY 2023 |
| Share-based Payment Arrangement, Expense |
17.3M |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |