| Net Cash Provided by (Used in) Operating Activities |
146M |
USD |
-30.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-108M |
USD |
-621% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-93.1M |
USD |
+22.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-55.6M |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
94.5M |
USD |
-51.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.25M |
USD |
-0.03% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
14.8M |
USD |
+43.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
15.9M |
USD |
-4.42% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
86.8M |
USD |
-29.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
279M |
USD |
-36.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
24.8M |
USD |
+5.55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.16M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.64M |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.91M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.12M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
781K |
USD |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
17.1M |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.74M |
USD |
-9.95% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
1.12M |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
16M |
USD |
-0.23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
304M |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
521K |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Expense |
31.2M |
USD |
-22.8% |
Q1 2024 |
Q1 2024 |