| Net Cash Provided by (Used in) Operating Activities |
39.3M |
USD |
+307% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-12.7M |
USD |
-5.19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7.32M |
USD |
-203% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
15.5M |
shares |
+0.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
19.2M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
152M |
USD |
+31.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
517K |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
34.8M |
USD |
-22.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
54.9M |
USD |
-34.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6.14M |
USD |
+3.06% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
103M |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
62.7M |
USD |
-34.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
1.31B |
USD |
+1.75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
33.2M |
USD |
+5.84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.9M |
USD |
-68.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35.7M |
USD |
-0.51% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.8M |
USD |
-34.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.15M |
USD |
-79.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.15M |
USD |
+0.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.75M |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
236M |
USD |
+2.27% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
11M |
USD |
+3.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
34.3M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
4.14M |
USD |
+1176% |
Q4 2024 |
FY 2024 |