| Net Cash Provided by (Used in) Operating Activities |
31.5M |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2.47M |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4.11M |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
145M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35.7M |
shares |
-0.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27.3M |
USD |
+113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
286M |
USD |
-11.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
25.7M |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
26.7M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
111M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
117M |
USD |
-11.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
9.16M |
USD |
+1.19% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
3.4M |
USD |
-34.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
47.2M |
USD |
-22.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
141M |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
740M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
14.7M |
USD |
-14.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.2M |
USD |
-8.54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
18.1M |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-5.68M |
USD |
+64.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.9M |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15.4M |
USD |
+1.79% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26M |
USD |
+105% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
7.29M |
USD |
-19.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
-6.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
5.78M |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
535M |
USD |
+0.53% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
358K |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
-1.59M |
USD |
-153% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
4.82M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
47.2M |
USD |
+2.86% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
84.6M |
USD |
+3.66% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
15.3M |
USD |
-17.3% |
Q4 2023 |
FY 2024 |
| Interest Expense |
22.2M |
USD |
-24.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |